[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36599184.422025-01-228468Actual
7337100.002022-10-248436Budget
1739372.042023-07-2484611Actual
12191200.002023-02-218418Budget
1490200.002022-05-248415Budget
10459156.002023-01-228415Actual
11439231.002023-02-218414Actual
13544217.002023-04-238463Actual
3870110.002022-07-248416Actual
1167100.002022-05-248413Budget
524590.002022-08-248466Budget
1591549.002023-06-248456Actual
2204139.002023-12-228456Actual
23263131.392024-01-228468Actual
7161135.002022-10-248465Actual
2134053.952023-11-2484111Actual
69850.002022-04-238456Budget
25235317.752024-03-238418Actual
27812189.062024-05-2384612Actual
803430.002022-11-248473Budget
29678237.002024-07-238467Actual
36565191.992025-01-228428Actual
8753100.002022-11-248467Budget
1535467.782023-05-2484611Actual
11817100.002023-02-218436Budget
22166194.002023-12-228467Actual
1084790.002023-01-228466Budget
1310187.002023-03-248466Actual
65072.002022-04-238446Actual
2101200.002022-05-248418Budget
1936634.802023-09-2384411Actual
102780.002022-04-238428Budget
3106484.802024-08-2384411Actual
3438237.992024-11-2384211Actual
37594304.002025-02-218417Actual
2034020.972023-10-2484211Actual
3812697.742025-02-2184113Actual
22285145.022023-12-228468Actual
8754148.002022-11-248467Actual
174785.012023-07-2484212Actual
195429.272023-09-2384612Actual
2391699.002024-02-218416Actual
26333198.052024-04-228428Actual
23730195.002024-02-218414Actual
3334794.382024-10-2384611Actual
2692986.002024-05-238473Actual
108590.002022-04-238468Budget
33019353.002024-10-238417Actual
3593200.002022-07-248414Budget
1848010.332023-08-2484112Actual
4713200.002022-08-248414Budget
17130264.722023-07-248418Actual
2893122.042024-06-2384212Actual
32822127.002024-10-238416Actual
4712196.002022-08-248414Actual
38361395.002025-03-248414Actual
34791323.002024-12-228413Actual
167844.002022-05-248426Actual
3967124.002022-07-248436Actual
1485531.002023-05-248426Actual
19599288.002023-10-248413Actual
26837300.002024-05-238413Actual
23229135.932024-01-228428Actual
2098899.002023-11-248436Actual
188377.002022-05-248466Actual
31335136.342024-08-2384613Actual
2239839.062023-12-2284311Actual
1636136.932023-06-2484611Actual
24265211.692024-02-218468Actual
1435145.442023-04-2384611Actual
11500144.002023-02-218464Actual
34675134.592024-11-2384113Actual
6777137.002022-10-248413Actual
174515.012023-07-2484112Actual
20254196.542023-10-248468Actual
14558204.002023-05-248463Actual
603112.002022-04-238436Actual
3512439.002024-12-228426Actual
3218997.572024-09-2284411Actual
1360379.002023-04-238473Actual
406149.002022-07-248456Actual
1532044.382023-05-2484411Actual
30514212.002024-08-238465Actual
1131377.002023-02-218463Actual
2716739.002024-05-238426Actual
425100.002022-04-238465Budget
3059953.002024-08-238426Actual
1686724.002023-07-248426Actual
10518123.002023-01-228465Actual
18724120.002023-09-238464Actual
5463100.002022-08-248418Budget
803527.002022-11-248473Actual
21248176.842023-11-248428Actual
604100.002022-04-238436Budget
1727823.102023-07-2484211Actual
31987411.692024-09-228418Actual
9946200.002022-12-228418Budget
23765151.002024-02-218464Actual
3405100.002022-07-248413Budget
978235.932022-04-238418Actual
11579200.002023-02-218415Budget
4340184.422022-07-248418Actual
27605115.652024-05-2384311Actual
13631137.002023-04-238414Actual
15657125.002023-06-248464Actual
36975145.112025-01-2284113Actual
2096027.002023-11-248426Actual
1725064.592023-07-2484111Actual
3654100.002022-07-248464Budget
2650840.122024-04-2284411Actual
37537104.002025-02-218466Actual
18570380.002023-09-238413Actual
3742432.002025-02-218426Actual
14643187.002023-05-248414Actual
33111352.602024-10-238418Actual
2993892.252024-07-2384411Actual
3898563.532025-03-2484211Actual
31929280.002024-09-228467Actual
2998100.002022-06-248466Budget
1131270.002023-02-218463Budget
1019580.002023-01-228463Actual
1197090.002023-02-218466Budget
35449216.242024-12-228468Actual
1186474.002023-02-218446Actual
3118436.932024-08-2384212Actual
412290.002022-07-248466Budget
23823162.002024-02-218415Actual
9205200.002022-12-228414Budget
18188117.752023-08-248428Actual
36537496.542025-01-228418Actual
35853148.622024-12-2284213Actual
1251930.002023-03-248473Budget
32551177.002024-10-238463Actual
30092150.762024-07-2384612Actual
33231160.342024-10-2384111Actual
17601202.002023-08-248463Actual
795678.002022-11-248463Actual
1939326.292023-09-2384511Actual
458670.002022-08-248463Budget
1086107.142022-04-238468Actual
29175182.002024-07-238463Actual
31427180.002024-09-228463Actual
1376097.002023-04-238465Actual
33552127.572024-10-2384213Actual
10135100.002023-01-228413Budget
33854209.002024-11-238415Actual
1735912.462023-07-2484511Actual
4527100.002022-08-248413Budget
26747208.272024-04-2284213Actual
35415182.902024-12-228428Actual
2881119.912024-06-2384511Actual
26957309.002024-05-238414Actual
234963.002022-06-248463Actual
2139550.762023-11-2484311Actual
2039443.312023-10-2484411Actual
24887125.002024-03-238465Actual
25916208.002024-04-228415Actual
31753125.002024-09-228436Actual
3219200.002022-06-248418Budget
509198.002022-08-248436Actual
1962200.002022-05-248417Budget
1851314.592023-08-2484612Actual
9808192.002022-12-228417Actual
1251842.002023-03-248473Actual
28107444.002024-06-238414Actual
32459118.802024-09-2284613Actual
13509294.002023-04-238413Actual
12946100.002023-03-248436Budget
37246288.002025-02-218464Actual
19226131.392023-09-238468Actual
391857.002022-07-248426Actual
35152114.002024-12-228436Actual
28347146.002024-06-238436Actual
1901483.002023-09-238466Actual
38454215.002025-03-248415Actual
1789828.002023-08-248426Actual
1969083.002023-10-248473Actual
279730.002022-06-248426Budget
2245877.362023-12-2284611Actual
164198.212023-06-2484112Actual
406250.002022-07-248456Budget
1111280.002023-01-228428Budget
10321200.002023-01-228414Budget
289291.002022-06-248446Actual
14019162.002023-04-238417Actual
225200.002022-04-238414Budget
31605235.002024-09-228415Actual
2100219.272022-05-248418Actual
9019100.002022-12-228413Budget
36444367.002025-01-228417Actual
346766.002022-07-248463Actual
3718380.002025-02-218473Actual
18817165.002023-09-238465Actual
2787067.922024-05-2384113Actual
7162100.002022-10-248465Budget
24232146.542024-02-218428Actual
31895316.002024-09-228417Actual
164778.212023-06-2484612Actual
34263245.032024-11-238428Actual
24852122.002024-03-238415Actual
3862867.002025-03-248446Actual
32426201.262024-09-2284213Actual
1019470.002023-01-228463Budget
30386326.002024-08-238414Actual
3213573.102024-09-2284211Actual
2958684.002024-07-238466Actual
38153118.802025-02-2184213Actual
69747.002022-04-238456Actual
7630169.002022-10-248467Actual
354436.002022-07-248473Actual
183889.272023-08-2484511Actual
4262147.002022-07-248467Actual
1446711.402023-04-2384612Actual
3331360.332024-10-2384411Actual
10381116.002023-01-228464Actual
3750462.002025-02-218456Actual
3404113.002022-07-248413Actual
2502660.002024-03-238446Actual
3632876.002025-01-228446Actual
6509161.002022-09-238467Actual
1027230.002023-01-228473Budget
37304259.002025-02-218415Actual
19164396.542023-09-238418Actual
39305210.032025-03-2484213Actual
1064541.002023-01-228426Actual
36096241.002025-01-228464Actual
3733147.002022-07-248415Actual
27751116.722024-05-2384112Actual
2289100.002022-06-248413Budget
12945107.002023-03-248436Actual
401580.002022-07-248446Budget
6040142.002022-09-238465Actual
1689590.002023-07-248436Actual
3800673.102025-02-2184112Actual
1998461.002023-10-248446Actual
789696.002022-11-248413Actual
838200.002022-04-238417Budget
1893094.002023-09-238436Actual
16747160.002023-07-248415Actual
8832200.002022-11-248418Budget
30627103.002024-08-238436Actual
962470.002022-12-228446Budget
30421273.002024-08-238464Actual
14114301.092023-04-238418Actual
8363100.002022-11-248416Budget
636967.002022-09-238466Actual
25856161.002024-04-228464Actual
616750.002022-09-238426Budget
15750143.002023-06-248465Actual
36657178.422025-01-2284111Actual
2148134.422022-05-248428Actual
13368128.362023-03-248428Actual
2884582.682024-06-2384611Actual
2346356.082024-01-2284611Actual
245512.892024-02-2184212Actual
452694.002022-08-248413Actual
6776100.002022-10-248413Budget
3325959.272024-10-2384211Actual
1139130.002023-02-218473Budget
23143232.002024-01-228467Actual
144098.212023-04-2384112Actual
2601153.002024-04-228416Actual
36247135.002025-01-228416Actual
27550159.272024-05-2384111Actual
630942.002022-09-238456Actual
34911403.002024-12-228414Actual
24112211.002024-02-218417Actual
691529.002022-10-248473Actual
37002164.412025-01-2284213Actual
205403.952023-10-2484212Actual
781770.002022-10-248468Budget
34354196.512024-11-2384111Actual
1833433.742023-08-2484311Actual
8460100.002022-11-248436Budget
749073.002022-10-248466Actual
2714086.002024-05-238416Actual
1078860.002023-01-228456Budget
2301860.002024-01-228456Actual
33641293.002024-11-238413Actual
21282146.542023-11-248468Actual
907880.002022-12-228463Budget
28292118.002024-06-238416Actual
28141201.002024-06-238464Actual
4123124.002022-07-248466Actual
32049213.212024-09-228468Actual
1342990.002023-03-248468Budget
12566193.002023-03-248414Actual
38184239.852025-02-2184613Actual
1176940.002023-02-218426Budget
2757853.952024-05-2384211Actual
17625.002022-04-238473Actual
2435123.102024-02-2184211Actual
2337639.062024-01-2284311Actual
30982123.102024-08-2384111Actual
17192163.212023-07-248468Actual
579040.002022-09-238473Budget
29388189.002024-07-238465Actual
6119100.002022-09-238416Budget
3679882.682025-01-2284611Actual
2474257.002022-06-248414Actual
293951.002022-06-248456Actual
2497218.002024-03-238426Actual
518557.002022-08-248456Actual
17813144.002023-08-248465Actual
3561615.652024-12-2284511Actual
1289736.002023-03-248426Actual
36917131.612025-01-2284612Actual
36103.002022-04-238413Actual
15715125.002023-06-248415Actual
27049241.002024-05-238415Actual
37748261.692025-02-218468Actual
3148477.002024-09-228473Actual
1544514.592023-05-2484612Actual
17730.002022-04-238473Budget
5092100.002022-08-248436Budget
7023200.002022-10-248464Budget
2405555.002024-02-218466Actual
32107149.702024-09-2284111Actual
3635460.002025-01-228456Actual
1961160.002022-05-248417Actual
7240118.002022-10-248416Actual
17158107.142023-07-248428Actual
13665134.002023-04-238464Actual
2642690.122024-04-2284111Actual
10380100.002023-01-228464Budget
30804240.002024-08-238467Actual
9343136.002022-12-228415Actual
3221631.612024-09-2284511Actual
5323200.002022-08-248417Budget
55440.002022-04-238426Actual
31303132.832024-08-2384213Actual
8283100.002022-11-248465Budget
12111100.002023-02-218467Budget
37034134.592025-01-2284613Actual
9204220.002022-12-228414Actual
2749100.002022-06-248416Budget
36302125.002025-01-228436Actual
2288125.002022-06-248413Actual
5462311.692022-08-248418Actual
1580888.002023-06-248416Actual
2535576.292024-03-2384111Actual
2399767.002024-02-218446Actual
11642100.002023-02-218465Budget
2807981.002024-06-238473Actual
29972102.892024-07-2384611Actual
23201240.482024-01-228418Actual
2402357.002024-02-218456Actual
34177184.002024-11-238467Actual
2728082.002024-05-238466Actual
683680.002022-10-248463Budget
35294307.002024-12-228417Actual
1496870.002023-05-248466Actual
10517100.002023-01-228465Budget
29295184.002024-07-238464Actual
21162153.002023-11-248467Actual
35329254.002024-12-228467Actual
9867121.002022-12-228467Actual
29260327.002024-07-238414Actual
1284990.002023-03-248416Budget
33173219.272024-10-238468Actual
13180200.002023-03-248417Budget
28644178.362024-06-238468Actual
32399127.572024-09-2284113Actual
38744355.002025-03-248417Actual
3783427.362025-02-2184211Actual
130330.002022-05-248473Budget
2944696.002024-07-238416Actual
691430.002022-10-248473Budget
11253140.002023-02-218413Actual
1410100.002022-05-248464Budget
33139172.302024-10-238428Actual
663790.002022-09-238428Budget
2615159.002024-04-228466Actual
37714272.302025-02-218428Actual
3865467.002025-03-248456Actual
27897204.762024-05-2384213Actual
1117490.002023-01-228468Budget
279625.002022-06-248426Actual
4853190.002022-08-248415Actual
1942657.142023-09-2384611Actual
2291177.002024-01-228416Actual
7570200.002022-10-248417Budget
34142333.002024-11-238417Actual
29736425.332024-07-238418Actual
11065200.002023-01-228418Budget
3078200.002022-06-248417Budget
2831929.002024-06-238426Actual
1898237.002023-09-238456Actual
426116.002022-04-238465Actual
34617174.172024-11-2384612Actual
6448240.002022-09-238417Actual
2172236.002023-12-228473Actual
3292943.002024-10-238456Actual
28022222.002024-06-238463Actual
3458335.872024-11-2384212Actual
2611177.002022-06-248415Actual
1411139.002022-05-248464Actual
1630041.192023-06-2484411Actual
3791513.532025-02-2184511Actual
75794.002022-04-238466Actual
3517869.002024-12-228446Actual
3857453.002025-03-248426Actual
31037102.892024-08-2384311Actual
29140360.002024-07-238413Actual
23858143.002024-02-218465Actual
3284929.002024-10-238426Actual
967140.002022-12-228456Budget
2541027.362024-03-2384311Actual
1431831.612023-04-2384411Actual
7709193.512022-10-248418Actual
2370236.002024-02-218473Actual
3443682.682024-11-2384411Actual
10985100.002023-01-228467Budget
855362.002022-11-248456Actual
1387570.002023-04-238436Actual
3127678.452024-08-2384113Actual
1384725.002023-04-238426Actual
3739799.002025-02-218416Actual
23610278.002024-02-218413Actual
8142155.002022-11-248464Actual
10694124.002023-01-228436Actual
557180.002022-08-248468Budget
38779222.002025-03-248467Actual
11720108.002023-02-218416Actual
3556276.292024-12-2284311Actual
2955348.002024-07-238456Actual
1310090.002023-03-248466Budget
27930211.782024-05-2384613Actual
182138.002022-05-248456Actual
756100.002022-04-238466Budget
21842168.002023-12-228415Actual
13179148.002023-03-248417Actual
289390.002022-06-248446Budget
8222160.002022-11-248415Actual
3655135.002022-07-248464Actual
9344100.002022-12-228415Budget
39278106.522025-03-2484113Actual
2662812.462024-04-2284112Actual
466540.002022-08-248473Budget
5384100.002022-08-248467Budget
1866241.002023-09-238473Actual
2107086.002023-11-248466Actual
14770102.002023-05-248465Actual
30266373.002024-08-238413Actual
1350180.002022-05-248414Actual
35387410.182024-12-228418Actual
27195135.002024-05-238436Actual
850770.002022-11-248446Budget
1166129.002022-05-248413Actual
3216279.482024-09-2284311Actual
31698108.002024-09-228416Actual
19845117.002023-10-248465Actual
4994100.002022-08-248416Budget
35004297.002024-12-228415Actual
2648144.382024-04-2284311Actual
29856165.662024-07-2384111Actual
11438200.002023-02-218414Budget
837147.002022-04-238417Actual
2340347.572024-01-2284411Actual
3139100.002022-06-248467Budget
15180141.992023-05-248468Actual
1692164.002023-07-248446Actual
775790.002022-10-248428Budget
55530.002022-04-238426Budget
31218162.462024-08-2384612Actual
12769108.002023-03-248465Actual
21876105.002023-12-228465Actual
22641168.002024-01-228463Actual
7708200.002022-10-248418Budget
3509784.002024-12-228416Actual
37126263.002025-02-218463Actual
1284891.002023-03-248416Actual
1842242.252023-08-2484611Actual
37948105.022025-02-2184611Actual
2437831.612024-02-2184311Actual
24760189.002024-03-238414Actual
34826191.002024-12-228463Actual
37686385.942025-02-218418Actual
37628271.002025-02-218467Actual
631050.002022-09-238456Budget
1489216.002022-05-248415Actual
28582492.002024-06-238418Actual
636890.002022-09-238466Budget
2237130.552023-12-2284211Actual
3328665.652024-10-2384311Actual
2148345.442023-11-2484611Actual
7756104.112022-10-248428Actual
37806114.592025-02-2184111Actual
3071275.002024-08-238466Actual
10693100.002023-01-228436Budget
39039115.652025-03-2484411Actual
18782108.002023-09-238415Actual
9807200.002022-12-228417Budget
861380.002022-11-248466Budget
13320200.002023-03-248418Budget
13242158.002023-03-248467Actual

Generated 2025-05-23 11:53:31.143 UTC