[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303968.002023-04-028456Actual
2001039.002023-11-028456Actual
1191260.002023-03-028456Budget
7022142.002022-11-028464Actual
22224251.092023-12-318418Actual
24204270.782024-03-018418Actual
23229135.932024-01-318428Actual
23971105.002024-03-018436Actual
1728100.002022-06-028436Budget
36917131.612025-01-3184612Actual
2645439.062024-05-0184211Actual
1117490.002023-01-318468Budget
2134053.952023-12-0384111Actual
1139018.002023-03-028473Actual
861380.002022-12-038466Budget
557180.002022-09-028468Budget
12111100.002023-03-028467Budget
32729257.002024-11-018415Actual
1827961.402023-09-0284111Actual
8832200.002022-12-038418Budget
18160246.542023-09-028418Actual
28234220.002024-07-028465Actual
1176940.002023-03-028426Budget
31037102.892024-09-0184311Actual
37034134.592025-01-3184613Actual
29175182.002024-08-018463Actual
10320180.002023-01-318414Actual
616750.002022-10-028426Budget
1197090.002023-03-028466Budget
3857453.002025-04-028426Actual
3118436.932024-09-0184212Actual
2355311.402024-01-3184612Actual
3517869.002024-12-318446Actual
15118334.422023-06-028418Actual
10741100.002023-01-318446Budget
5323200.002022-09-028417Budget
3739799.002025-03-028416Actual
177590.002022-06-028446Budget
29353262.002024-08-018415Actual
466540.002022-09-028473Budget
2178485.002023-12-318464Actual
19633182.002023-11-028463Actual
17778110.002023-09-028415Actual
182250.002022-06-028456Budget
1535467.782023-06-0284611Actual
37246288.002025-03-028464Actual
22285145.022023-12-318468Actual
25734181.002024-05-018463Actual
242631.002022-07-038473Actual
2988436.932024-08-0184211Actual
346766.002022-08-028463Actual
17720120.002023-09-028464Actual
3561615.652024-12-3184511Actual
255826.082024-04-0184212Actual
2296685.002024-01-318436Actual
12566193.002023-04-028414Actual
188377.002022-06-028466Actual
6263101.002022-10-028446Actual
35039162.002024-12-318465Actual
13665134.002023-05-028464Actual
37126263.002025-03-028463Actual
2662812.462024-05-0184112Actual
32671264.002024-11-018464Actual
2893122.042024-07-0284212Actual
27605115.652024-06-0184311Actual
27492184.422024-06-018468Actual
2148345.442023-12-0384611Actual
4388157.142022-08-028428Actual
10381116.002023-01-318464Actual
16534318.002023-08-028413Actual
19071233.002023-10-028417Actual
10135100.002023-01-318413Budget
28702165.662024-07-0284111Actual
29798231.392024-08-018468Actual
1594869.002023-07-038466Actual
26991204.002024-06-018464Actual
31605235.002024-10-018415Actual
579136.002022-10-028473Actual
14054214.002023-05-028467Actual
897100.002022-05-028467Budget
29501136.002024-08-018436Actual
6509161.002022-10-028467Actual
37100.002022-05-028413Budget
2672064.412024-05-0184113Actual
38779222.002025-04-028467Actual
12191200.002023-03-028418Budget
1801069.002023-09-028466Actual
1939326.292023-10-0284511Actual
26333198.052024-05-018428Actual
7338117.002022-11-028436Actual
743240.002022-11-028456Budget
2391699.002024-03-018416Actual
294050.002022-07-038456Budget
2148134.422022-06-028428Actual
31929280.002024-10-018467Actual
21631268.002023-12-318413Actual
15025261.002023-06-028417Actual
27337272.002024-06-018417Actual
26872252.002024-06-018463Actual
1289736.002023-04-028426Actual
1901483.002023-10-028466Actual
438990.002022-08-028428Budget
8362138.002022-12-038416Actual
15537162.002023-07-038463Actual
29972102.892024-08-0184611Actual
234880.002022-07-038463Budget
1251842.002023-04-028473Actual
25856161.002024-05-018464Actual
1998461.002023-11-028446Actual
3582671.432024-12-3184113Actual
3059953.002024-09-018426Actual
21162153.002023-12-038467Actual
3592213.002022-08-028414Actual
2475200.002022-07-038414Budget
2884582.682024-07-0284611Actual
3077222.002022-07-038417Actual
401580.002022-08-028446Budget
12190201.082023-03-028418Actual
2998100.002022-07-038466Budget
20221146.542023-11-028428Actual
20783125.002023-12-038464Actual
8691200.002022-12-038417Budget
1969083.002023-11-028473Actual
182138.002022-06-028456Actual
12770100.002023-04-028465Budget
1310090.002023-04-028466Budget
34497149.702024-12-0284611Actual
3067949.002024-09-018456Actual
1689590.002023-08-028436Actual
1410100.002022-06-028464Budget
636890.002022-10-028466Budget
5384100.002022-09-028467Budget
1411139.002022-06-028464Actual
26366187.452024-05-018468Actual
3509784.002024-12-318416Actual
2955348.002024-08-018456Actual
28347146.002024-07-028436Actual
2609248.002024-05-018446Actual
10926200.002023-01-318417Budget
3871100.002022-08-028416Budget
1797831.002023-09-028456Actual
9577117.002022-12-318436Actual
21842168.002023-12-318415Actual
31427180.002024-10-018463Actual
16040198.002023-07-038467Actual
55440.002022-05-028426Actual
31098107.142024-09-0184611Actual
9994179.872022-12-318428Actual
406250.002022-08-028456Budget
7101130.002022-11-028415Actual
8612100.002022-12-038466Actual
19164396.542023-10-028418Actual
1933917.782023-10-0284311Actual
1230090.002023-03-028468Budget
524590.002022-09-028466Budget
3523787.002024-12-318466Actual
907974.002022-12-318463Actual
26780141.612024-05-0184613Actual
6588220.782022-10-028418Actual
952850.002022-12-318426Budget
9867121.002022-12-318467Actual
31335136.342024-09-0184613Actual
19106234.002023-10-028467Actual
30209134.592024-08-0184613Actual
3408578.002024-12-028466Actual
102780.002022-05-028428Budget
31303132.832024-09-0184213Actual
12379100.002023-04-028413Budget
23201240.482024-01-318418Actual
24146158.002024-03-018467Actual
20193279.872023-11-028418Actual
12050200.002023-03-028417Budget
837147.002022-05-028417Actual
5463100.002022-09-028418Budget
1995897.002023-11-028436Actual
11641164.002023-03-028465Actual
69747.002022-05-028456Actual
2234373.102023-12-3184111Actual
293951.002022-07-038456Actual
29736425.332024-08-018418Actual
31698108.002024-10-018416Actual
6777137.002022-11-028413Actual
37806114.592025-03-0284111Actual
12769108.002023-04-028465Actual
1490957.002023-06-028446Actual
38899195.022025-04-028468Actual
36103.002022-05-028413Actual
509198.002022-09-028436Actual
18067237.002023-09-028417Actual
6636117.752022-10-028428Actual
3673975.232025-01-3184411Actual
33139172.302024-11-018428Actual
75794.002022-05-028466Actual
163094.002022-06-028416Actual
2846100.002022-07-038436Budget
39039115.652025-04-0284411Actual
289291.002022-07-038446Actual
1244166.002023-04-028463Actual
1396076.002023-05-028466Actual
183889.272023-09-0284511Actual
749180.002022-11-028466Budget
3520444.002024-12-318456Actual
24675192.002024-04-018463Actual
1172190.002023-03-028416Budget
1489216.002022-06-028415Actual
12049164.002023-03-028417Actual
3035884.002024-09-018473Actual
22819145.002024-01-318415Actual
3668557.142025-01-3184211Actual
34617174.172024-12-0284612Actual
274897.002022-07-038416Actual
1167100.002022-06-028413Budget
1698088.002023-08-028466Actual
1026114.722022-05-028428Actual
194843.952023-10-0284112Actual
33173219.272024-11-018468Actual
26305484.422024-05-018418Actual
6119100.002022-10-028416Budget
743133.002022-11-028456Actual
220990.002022-06-028468Budget
2881119.912024-07-0284511Actual
225200.002022-05-028414Budget
3671276.292025-01-3184311Actual
2237130.552023-12-3184211Actual
35152114.002024-12-318436Actual
18724120.002023-10-028464Actual
27372223.002024-06-018467Actual
28965129.482024-07-0284612Actual
13430172.302023-04-028468Actual
3334794.382024-11-0184611Actual
32341153.952024-10-0184612Actual
3564995.442024-12-3184611Actual
1139130.002023-03-028473Budget
30479221.002024-09-018415Actual
616645.002022-10-028426Actual
3906613.532025-04-0284511Actual
603112.002022-05-028436Actual
31640231.002024-10-018465Actual
10986153.002023-01-318467Actual
8692155.002022-12-038417Actual
2299252.002024-01-318446Actual
8363100.002022-12-038416Budget
10518123.002023-01-318465Actual
32636448.002024-11-018414Actual
1789828.002023-09-028426Actual
972980.002022-12-318466Budget
19718158.002023-11-028414Actual
29023106.522024-07-0284113Actual
2669100.002022-07-038465Budget
38184239.852025-03-0284613Actual
2763290.122024-06-0184411Actual
1866241.002023-10-028473Actual
2370236.002024-03-018473Actual
11173132.902023-01-318468Actual
1990385.002023-11-028416Actual
2334936.932024-01-3184211Actual
35004297.002024-12-318415Actual
3216279.482024-10-0184311Actual
17730.002022-05-028473Budget
6589100.002022-10-028418Budget
37211424.002025-03-028414Actual
3800673.102025-03-0284112Actual
1390159.002023-05-028446Actual
13544217.002023-05-028463Actual
1686724.002023-08-028426Actual
354540.002022-08-028473Budget
31156105.022024-09-0184112Actual
9402168.002022-12-318465Actual
3833354.002025-04-028473Actual
2837378.002024-07-028446Actual
167930.002022-06-028426Budget
391857.002022-08-028426Actual
174515.012023-08-0284112Actual
11253140.002023-03-028413Actual
15060196.002023-06-028467Actual
7756104.112022-11-028428Actual
3685682.682025-01-3184112Actual
3865467.002025-04-028456Actual
13321243.512023-04-028418Actual
285145.002022-05-028464Actual
8143200.002022-12-038464Budget
3638792.002025-01-318466Actual
12299110.172023-03-028468Actual
164465.012023-07-0384212Actual
795678.002022-12-038463Actual
36537496.542025-01-318418Actual
10846103.002023-01-318466Actual
18221182.902023-09-028468Actual
6510100.002022-10-028467Budget
4201129.002022-08-028417Actual
17813144.002023-09-028465Actual
38744355.002025-04-028417Actual
25142276.002024-04-018417Actual
5899100.002022-10-028464Budget
30514212.002024-09-018465Actual
2210145.022022-06-028468Actual
2875773.102024-07-0284311Actual
3632876.002025-01-318446Actual
30890179.872024-09-018428Actual
28292118.002024-07-028416Actual
2107086.002023-12-038466Actual
3679882.682025-01-3184611Actual
9018110.002022-12-318413Actual
35943252.002025-01-318413Actual
1467794.002023-06-028464Actual
781895.022022-11-028468Actual
1630041.192023-07-0384411Actual
1446711.402023-05-0284612Actual
795780.002022-12-038463Budget
144098.212023-05-0284112Actual
242730.002022-07-038473Budget
7161135.002022-11-028465Actual
29764176.842024-08-018428Actual
3455592.252024-12-0284112Actual
225165.012023-12-3184112Actual
30627103.002024-09-018436Actual
1523868.852023-06-0284111Actual
2958684.002024-08-018466Actual
27930211.782024-06-0184613Actual
7337100.002022-11-028436Budget
33796204.002024-12-028464Actual
3065360.002024-09-018446Actual
366200.002022-05-028415Budget
2405555.002024-03-018466Actual
39278106.522025-04-0284113Actual
4854200.002022-09-028415Budget
3219200.002022-07-038418Budget
34142333.002024-12-028417Actual
29083132.832024-07-0284613Actual
34702152.132024-12-0284213Actual
6216100.002022-10-028436Budget
7629100.002022-11-028467Budget
65072.002022-05-028446Actual
518557.002022-09-028456Actual
289390.002022-07-038446Budget
1078860.002023-01-318456Budget
1727823.102023-08-0284211Actual
27049241.002024-06-018415Actual
2728082.002024-06-018466Actual
1928468.852023-10-0284111Actual
4916145.002022-09-028465Actual
756100.002022-05-028466Budget
3556276.292024-12-3184311Actual
22641168.002024-01-318463Actual
21127160.002023-12-038417Actual
16098305.632023-07-038418Actual
32551177.002024-11-018463Actual
2332156.082024-01-3184111Actual
5092100.002022-09-028436Budget
2337639.062024-01-3184311Actual
14114301.092023-05-028418Actual
1580888.002023-07-038416Actual
2615159.002024-05-018466Actual
907880.002022-12-318463Budget
18570380.002023-10-028413Actual
167844.002022-06-028426Actual
30982123.102024-09-0184111Actual
391950.002022-08-028426Budget
4712196.002022-09-028414Actual
36599184.422025-01-318468Actual
2502660.002024-04-018446Actual
683793.002022-11-028463Actual
2787067.922024-06-0184113Actual
2757853.952024-06-0184211Actual
3488379.002024-12-318473Actual
30301210.002024-09-018463Actual
3177971.002024-10-018446Actual
25821232.002024-05-018414Actual
36975145.112025-01-3184113Actual
728856.002022-11-028426Actual
3791513.532025-03-0284511Actual
3078200.002022-07-038417Budget
2207478.002023-12-318466Actual
458670.002022-09-028463Budget
39338190.732025-04-0284613Actual
28582492.002024-07-028418Actual
915730.002022-12-318473Budget
245512.892024-03-0184212Actual
1304060.002023-04-028456Budget
999590.002022-12-318428Budget
7023200.002022-11-028464Budget
3854788.002025-04-028416Actual
3967124.002022-08-028436Actual
1532044.382023-06-0284411Actual
65190.002022-05-028446Budget
33676168.002024-12-028463Actual
3325959.272024-11-0184211Actual
611894.002022-10-028416Actual
22131184.002023-12-318417Actual
1890233.002023-10-028426Actual
1851314.592023-09-0284612Actual
12993100.002023-04-028446Budget
2873043.312024-07-0284211Actual
3688420.972025-01-3184212Actual
789696.002022-12-038413Actual
1739372.042023-08-0284611Actual
5898115.002022-10-028464Actual
19752101.002023-11-028464Actual
2100219.272022-06-028418Actual
2254915.652023-12-3184612Actual
32877109.002024-11-018436Actual
691430.002022-11-028473Budget
2839960.002024-07-028456Actual
1485531.002023-06-028426Actual
11579200.002023-03-028415Budget
1027332.002023-01-318473Actual
691529.002022-11-028473Actual
6697132.902022-10-028468Actual
38361395.002025-04-028414Actual
9481100.002022-12-318416Budget
3404113.002022-08-028413Actual
354436.002022-08-028473Actual
38396200.002025-04-028464Actual
15622155.002023-07-038414Actual
3172535.002024-10-018426Actual
33584206.522024-11-0184613Actual
1086107.142022-05-028468Actual
39100132.682025-04-0284611Actual
669880.002022-10-028468Budget
1284990.002023-04-028416Budget
2291177.002024-01-318416Actual
10925164.002023-01-318417Actual
3438237.992024-12-0284211Actual
18690194.002023-10-028414Actual
2343013.532024-01-3184511Actual
28107444.002024-07-028414Actual
29856165.662024-08-0184111Actual
24232146.542024-03-018428Actual
27550159.272024-06-0184111Actual
39158113.532025-04-0284112Actual
3733147.002022-08-028415Actual
14735168.002023-06-028415Actual
6447200.002022-10-028417Budget
35886141.612024-12-3184613Actual
2611843.002024-05-018456Actual
27751116.722024-06-0184112Actual
1019580.002023-01-318463Actual
3140114.002022-07-038467Actual
3443682.682024-12-0284411Actual
2293819.002024-01-318426Actual
24887125.002024-04-018465Actual
1830712.462023-09-0284211Actual
855362.002022-12-038456Actual
38957134.802025-04-0284111Actual
13242158.002023-04-028467Actual
1765835.002023-09-028473Actual
4713200.002022-09-028414Budget
3183889.002024-10-018466Actual
10517100.002023-01-318465Budget
412290.002022-08-028466Budget
25263158.662024-04-018428Actual
12945107.002023-04-028436Actual
2039443.312023-11-0284411Actual
284100.002022-05-028464Budget
2533130.002022-07-038464Actual
20254196.542023-11-028468Actual
122592.002022-06-028463Actual
2101200.002022-06-028418Budget
25297166.242024-04-018468Actual
2136829.482023-12-0384211Actual
2021100.002022-06-028467Budget
3405100.002022-08-028413Budget
4340184.422022-08-028418Actual
8283100.002022-12-038465Budget
32608107.002024-11-018473Actual
1725064.592023-08-0284111Actual
898119.002022-05-028467Actual
17625.002022-05-028473Actual
8753100.002022-12-038467Budget
1191139.002023-03-028456Actual
967140.002022-12-318456Budget
749073.002022-11-028466Actual
10985100.002023-01-318467Budget
245247.142024-03-0184112Actual
29260327.002024-08-018414Actual
29643329.002024-08-018417Actual
24640333.002024-04-018413Actual
34001123.002024-12-028436Actual
36189174.002025-01-318465Actual
2845130.002022-07-038436Actual
604100.002022-05-028436Budget
14524252.002023-06-028413Actual
663790.002022-10-028428Budget
1284891.002023-04-028416Actual
1223984.422023-03-028428Actual
1552114.002022-06-028465Actual
2437831.612024-03-0184311Actual
15863102.002023-07-038436Actual
1887560.002023-10-028416Actual
23765151.002024-03-018464Actual
130218.002022-06-028473Actual
37686385.942025-03-028418Actual
775790.002022-11-028428Budget
8142155.002022-12-038464Actual
29140360.002024-08-018413Actual
1351200.002022-06-028414Budget

Generated 2025-06-01 05:37:55.442 UTC