[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401491.002022-07-248446Actual
27337272.002024-05-238417Actual
13725182.002023-04-238415Actual
571273.002022-09-238463Actual
205403.952023-10-2484212Actual
2991196.512024-07-2384311Actual
3405100.002022-07-248413Budget
683793.002022-10-248463Actual
1244070.002023-03-248463Budget
2494562.002024-03-238416Actual
1251842.002023-03-248473Actual
3218997.572024-09-2284411Actual
14770102.002023-05-248465Actual
4341100.002022-07-248418Budget
28582492.002024-06-238418Actual
2947334.002024-07-238426Actual
16534318.002023-07-248413Actual
509198.002022-08-248436Actual
838200.002022-04-238417Budget
14019162.002023-04-238417Actual
3553570.972024-12-2284211Actual
2893122.042024-06-2384212Actual
2193464.002023-12-228416Actual
34263245.032024-11-238428Actual
2546423.102024-03-2384511Actual
3676639.062025-01-2284511Actual
401580.002022-07-248446Budget
21842168.002023-12-228415Actual
669880.002022-09-238468Budget
12378107.002023-03-248413Actual
24204270.782024-02-218418Actual
2716739.002024-05-238426Actual
9264174.002022-12-228464Actual
630942.002022-09-238456Actual
6448240.002022-09-238417Actual
9807200.002022-12-228417Budget
33584206.522024-10-2384613Actual
7338117.002022-10-248436Actual
1489216.002022-05-248415Actual
28610193.512024-06-238428Actual
1078762.002023-01-228456Actual
75794.002022-04-238466Actual
32729257.002024-10-238415Actual
23645151.002024-02-218463Actual
2172236.002023-12-228473Actual
10381116.002023-01-228464Actual
507100.002022-04-238416Budget
978235.932022-04-238418Actual
2432352.892024-02-2184111Actual
962470.002022-12-228446Budget
4527100.002022-08-248413Budget
23229135.932024-01-228428Actual
1552114.002022-05-248465Actual
1197090.002023-02-218466Budget
35449216.242024-12-228468Actual
1995897.002023-10-248436Actual
13631137.002023-04-238414Actual
1431831.612023-04-2384411Actual
10321200.002023-01-228414Budget
21282146.542023-11-248468Actual
167930.002022-05-248426Budget
23730195.002024-02-218414Actual
3582671.432024-12-2284113Actual
35977205.002025-01-228463Actual
1005670.002022-12-228468Budget
8362138.002022-11-248416Actual
1684098.002023-07-248416Actual
1866241.002023-09-238473Actual
33888239.002024-11-238465Actual
518557.002022-08-248456Actual
626280.002022-09-238446Budget
17625.002022-04-238473Actual
25734181.002024-04-228463Actual
15863102.002023-06-248436Actual
2502660.002024-03-238446Actual
1765835.002023-08-248473Actual
636967.002022-09-238466Actual
1662688.002023-07-248473Actual
683680.002022-10-248463Budget
24232146.542024-02-218428Actual
8284116.002022-11-248465Actual
2505229.002024-03-238456Actual
33854209.002024-11-238415Actual
3812697.742025-02-2184113Actual
33467141.192024-10-2384612Actual
2039443.312023-10-2484411Actual
3870110.002022-07-248416Actual
5899100.002022-09-238464Budget
32049213.212024-09-228468Actual
30924281.392024-08-238468Actual
4915200.002022-08-248465Budget
2242548.632023-12-2284411Actual
579136.002022-09-238473Actual
36103.002022-04-238413Actual
12708200.002023-03-248415Budget
850665.002022-11-248446Actual
3673975.232025-01-2284411Actual
37126263.002025-02-218463Actual
69850.002022-04-238456Budget
10740105.002023-01-228446Actual
3592213.002022-07-248414Actual
2234373.102023-12-2284111Actual
2845130.002022-06-248436Actual
31156105.022024-08-2384112Actual
22819145.002024-01-228415Actual
2662812.462024-04-2284112Actual
32764250.002024-10-238465Actual
2831929.002024-06-238426Actual
8142155.002022-11-248464Actual
1551100.002022-05-248465Budget
289390.002022-06-248446Budget
4201129.002022-07-248417Actual
3402783.002024-11-238446Actual
17871100.002023-08-248416Actual
9994179.872022-12-228428Actual
3177971.002024-09-228446Actual
25263158.662024-03-238428Actual
2291177.002024-01-228416Actual
11579200.002023-02-218415Budget
1411139.002022-05-248464Actual
524590.002022-08-248466Budget
2405555.002024-02-218466Actual
1084790.002023-01-228466Budget
1728100.002022-05-248436Budget
1893094.002023-09-238436Actual
2839960.002024-06-238456Actual
27987350.002024-06-238413Actual
12050200.002023-02-218417Budget
2458310.332024-02-2184612Actual
27049241.002024-05-238415Actual
663790.002022-09-238428Budget
8363100.002022-11-248416Budget
611894.002022-09-238416Actual
4853190.002022-08-248415Actual
183889.272023-08-2484511Actual
30627103.002024-08-238436Actual
1167100.002022-05-248413Budget
1490200.002022-05-248415Budget
4448131.392022-07-248468Actual
1244166.002023-03-248463Actual
225165.012023-12-2284112Actual
32399127.572024-09-2284113Actual
1535467.782023-05-2484611Actual
5383118.002022-08-248467Actual
1310187.002023-03-248466Actual
20100224.002023-10-248417Actual
12299110.172023-02-218468Actual
162469.272023-06-2484211Actual
17778110.002023-08-248415Actual
144365.012023-04-2384212Actual
28199229.002024-06-238415Actual
3397336.002024-11-238426Actual
36657178.422025-01-2284111Actual
35507120.972024-12-2284111Actual
4994100.002022-08-248416Budget
21876105.002023-12-228465Actual
20841155.002023-11-248415Actual
1059790.002023-01-228416Budget
29736425.332024-07-238418Actual
30177164.412024-07-2384213Actual
18221182.902023-08-248468Actual
26245208.002024-04-228467Actual
2269875.002024-01-228473Actual
2606690.002024-04-228436Actual
36537496.542025-01-228418Actual
3734200.002022-07-248415Budget
6589100.002022-09-238418Budget
2446676.292024-02-2184611Actual
1830712.462023-08-2484211Actual
36479249.002025-01-228467Actual
5463100.002022-08-248418Budget
2474257.002022-06-248414Actual
1488396.002023-05-248436Actual
749180.002022-10-248466Budget
34001123.002024-11-238436Actual
3458335.872024-11-2384212Actual
4995103.002022-08-248416Actual
4261100.002022-07-248467Budget
3065360.002024-08-238446Actual
18724120.002023-09-238464Actual
9947325.332022-12-228418Actual
691529.002022-10-248473Actual
13544217.002023-04-238463Actual
5898115.002022-09-238464Actual
174785.012023-07-2484212Actual
33053236.002024-10-238467Actual
12628100.002023-03-248464Budget
31427180.002024-09-228463Actual
1827961.402023-08-2484111Actual
32459118.802024-09-2284613Actual
841150.002022-11-248426Budget
3906613.532025-03-2484511Actual
1360379.002023-04-238473Actual
7569240.002022-10-248417Actual
9265200.002022-12-228464Budget
9577117.002022-12-228436Actual
466436.002022-08-248473Actual
11252100.002023-02-218413Budget
2293819.002024-01-228426Actual
21248176.842023-11-248428Actual
22285145.022023-12-228468Actual
225200.002022-04-238414Budget
16040198.002023-06-248467Actual
2656944.382024-04-2284611Actual
2031276.292023-10-2484111Actual
1172190.002023-02-218416Budget
11817100.002023-02-218436Budget
38361395.002025-03-248414Actual
37100.002022-04-238413Budget
6776100.002022-10-248413Budget
25297166.242024-03-238468Actual
25142276.002024-03-238417Actual
1342990.002023-03-248468Budget
15537162.002023-06-248463Actual
2873043.312024-06-2384211Actual
177590.002022-05-248446Budget
1836133.742023-08-2484411Actual
37948105.022025-02-2184611Actual
2648144.382024-04-2284311Actual
2541027.362024-03-2384311Actual
34235410.182024-11-238418Actual
35294307.002024-12-228417Actual
2443211.402024-02-2184511Actual
37594304.002025-02-218417Actual
30092150.762024-07-2384612Actual
5977185.002022-09-238415Actual
738570.002022-10-248446Budget
31640231.002024-09-228465Actual
1304060.002023-03-248456Budget
1961160.002022-05-248417Actual
1725064.592023-07-2484111Actual
1890233.002023-09-238426Actual
293951.002022-06-248456Actual
144098.212023-04-2384112Actual
2993892.252024-07-2384411Actual
2178485.002023-12-228464Actual
604100.002022-04-238436Budget
32426201.262024-09-2284213Actual
4340184.422022-07-248418Actual
1594869.002023-06-248466Actual
5511135.932022-08-248428Actual
4916145.002022-08-248465Actual
1426412.462023-04-2384211Actual
188377.002022-05-248466Actual
17158107.142023-07-248428Actual
11500144.002023-02-218464Actual
2650840.122024-04-2284411Actual
14643187.002023-05-248414Actual
2394315.002024-02-218426Actual
2334936.932024-01-2284211Actual
1435145.442023-04-2384611Actual
20135132.002023-10-248467Actual
1396076.002023-04-238466Actual
1636136.932023-06-2484611Actual
39039115.652025-03-2484411Actual
10986153.002023-01-228467Actual
30030103.952024-07-2384112Actual
406149.002022-07-248456Actual
15060196.002023-05-248467Actual
194843.952023-09-2384112Actual
2670179.002022-06-248465Actual
9205200.002022-12-228414Budget
214980.002022-05-248428Budget
7708200.002022-10-248418Budget
551090.002022-08-248428Budget
2142247.572023-11-2484411Actual
102780.002022-04-238428Budget
1482881.002023-05-248416Actual
32107149.702024-09-2284111Actual
37628271.002025-02-218467Actual
2098899.002023-11-248436Actual
122480.002022-05-248463Budget
36917131.612025-01-2284612Actual
1532044.382023-05-2484411Actual
18067237.002023-08-248417Actual
2440547.572024-02-2184411Actual
39220189.062025-03-2484612Actual
1631100.002022-05-248416Budget
5092100.002022-08-248436Budget
2672064.412024-04-2284113Actual
182138.002022-05-248456Actual
8143200.002022-11-248464Budget
8691200.002022-11-248417Budget
182250.002022-05-248456Budget
12945107.002023-03-248436Actual
1351200.002022-05-248414Budget
565194.002022-09-238413Actual
2722195.002024-05-238446Actual
28292118.002024-06-238416Actual
27195135.002024-05-238436Actual
23201240.482024-01-228418Actual
3638792.002025-01-228466Actual
10460200.002023-01-228415Budget
2299252.002024-01-228446Actual
1186474.002023-02-218446Actual
22606309.002024-01-228413Actual
972980.002022-12-228466Budget
15025261.002023-05-248417Actual
39305210.032025-03-2484213Actual
34142333.002024-11-238417Actual
3438237.992024-11-2384211Actual
38957134.802025-03-2484111Actual
1485531.002023-05-248426Actual
1529328.422023-05-2484311Actual
39338190.732025-03-2484613Actual
33019353.002024-10-238417Actual
2104051.002023-11-248456Actual
3747892.002025-02-218446Actual
738477.002022-10-248446Actual
33676168.002024-11-238463Actual
30890179.872024-08-238428Actual
29050201.262024-06-2384213Actual
967236.002022-12-228456Actual
10380100.002023-01-228464Budget
10518123.002023-01-228465Actual
1933917.782023-09-2384311Actual
30982123.102024-08-2384111Actual
17192163.212023-07-248468Actual
13368128.362023-03-248428Actual
2603818.002024-04-228426Actual
33525122.312024-10-2384113Actual
781770.002022-10-248468Budget
1166129.002022-05-248413Actual
17130264.722023-07-248418Actual
11173132.902023-01-228468Actual
26366187.452024-04-228468Actual
6215120.002022-09-238436Actual
444780.002022-07-248468Budget
775790.002022-10-248428Budget
255826.082024-03-2384212Actual
7162100.002022-10-248465Budget
7756104.112022-10-248428Actual
17686147.002023-08-248414Actual
3742432.002025-02-218426Actual
1230090.002023-02-218468Budget
2611177.002022-06-248415Actual
3266102.602022-06-248428Actual
524499.002022-08-248466Actual
31547206.002024-09-228464Actual
29678237.002024-07-238467Actual
9680.002022-04-238463Budget
5839242.002022-09-238414Actual
26957309.002024-05-238414Actual
15146126.842023-05-248428Actual
3857453.002025-03-248426Actual
27693111.402024-05-2384611Actual
2497218.002024-03-238426Actual
195429.272023-09-2384612Actual
3750462.002025-02-218456Actual
7630169.002022-10-248467Actual
2669100.002022-06-248465Budget
167844.002022-05-248426Actual
22853108.002024-01-228465Actual
1851314.592023-08-2484612Actual
36444367.002025-01-228417Actual
2508581.002024-03-238466Actual
28107444.002024-06-238414Actual
34617174.172024-11-2384612Actual
2543729.482024-03-2384411Actual
803430.002022-11-248473Budget
2763290.122024-05-2384411Actual
33552127.572024-10-2384213Actual
26210270.002024-04-228417Actual
354436.002022-07-248473Actual
5838200.002022-09-238414Budget
2340347.572024-01-2284411Actual
1730530.552023-07-2484311Actual
26837300.002024-05-238413Actual
452694.002022-08-248413Actual
1446711.402023-04-2384612Actual
728856.002022-10-248426Actual
1086107.142022-04-238468Actual
1111280.002023-01-228428Budget
3340590.122024-10-2384112Actual
12049164.002023-02-218417Actual
855440.002022-11-248456Budget
30862542.002024-08-238418Actual
36599184.422025-01-228468Actual
1895647.002023-09-238446Actual
2601153.002024-04-228416Actual
2057113.532023-10-2484612Actual
3035884.002024-08-238473Actual
1969083.002023-10-248473Actual
55530.002022-04-238426Budget
35329254.002024-12-228467Actual
5978200.002022-09-238415Budget
1176940.002023-02-218426Budget
458762.002022-08-248463Actual
6039200.002022-09-238465Budget
1591549.002023-06-248456Actual
37748261.692025-02-218468Actual
1993030.002023-10-248426Actual
16689105.002023-07-248464Actual
11641164.002023-02-218465Actual
10694124.002023-01-228436Actual
29501136.002024-07-238436Actual
1882100.002022-05-248466Budget
177483.002022-05-248446Actual
2036718.842023-10-2484311Actual
2148134.422022-05-248428Actual
2724743.002024-05-238456Actual
3573550.762024-12-2284212Actual
1131377.002023-02-218463Actual
11113128.362023-01-228428Actual
3655135.002022-07-248464Actual
1901483.002023-09-238466Actual
1583517.002023-06-248426Actual
3118436.932024-08-2384212Actual
354540.002022-07-248473Budget
3139100.002022-06-248467Budget
25177198.002024-03-238467Actual
2355311.402024-01-2284612Actual
3213573.102024-09-2284211Actual
29798231.392024-07-238468Actual
32015226.842024-09-228428Actual
2777924.162024-05-2384212Actual
28489404.002024-06-238417Actual
3523787.002024-12-228466Actual
1117490.002023-01-228468Budget
7240118.002022-10-248416Actual
2072044.002023-11-248473Actual
10055138.962022-12-228468Actual
2237130.552023-12-2284211Actual
518650.002022-08-248456Budget
285145.002022-04-238464Actual
29295184.002024-07-238464Actual
16005218.002023-06-248417Actual
1627331.612023-06-2484311Actual
2021100.002022-05-248467Budget
27930211.782024-05-2384613Actual
19633182.002023-10-248463Actual
29353262.002024-07-238415Actual
11720108.002023-02-218416Actual
34675134.592024-11-2384113Actual
17566355.002023-08-248413Actual
32608107.002024-10-238473Actual
26872252.002024-05-238463Actual
2402357.002024-02-218456Actual
37246288.002025-02-218464Actual
38068205.022025-02-2184612Actual
14114301.092023-04-238418Actual
2473236.002024-03-238473Actual
2239839.062023-12-2284311Actual
5572123.812022-08-248468Actual
164198.212023-06-2484112Actual
2399767.002024-02-218446Actual
11818117.002023-02-218436Actual
3918650.762025-03-2484212Actual
33796204.002024-11-238464Actual
3408578.002024-11-238466Actual
2004369.002023-10-248466Actual
2714086.002024-05-238416Actual
3783427.362025-02-2184211Actual
2101469.002023-11-248446Actual
32877109.002024-10-238436Actual
294050.002022-06-248456Budget
24760189.002024-03-238414Actual
841047.002022-11-248426Actual
69747.002022-04-238456Actual
7629100.002022-10-248467Budget
1131270.002023-02-218463Budget
14558204.002023-05-248463Actual
30514212.002024-08-238465Actual
27372223.002024-05-238467Actual
30421273.002024-08-238464Actual
30209134.592024-07-2384613Actual
2096027.002023-11-248426Actual
2435123.102024-02-2184211Actual
2042126.292023-10-2484511Actual
3792185.002022-07-248465Actual
2001039.002023-10-248456Actual
23108196.002024-01-228417Actual
28965129.482024-06-2384612Actual
9402168.002022-12-228465Actual
17720120.002023-08-248464Actual
2289100.002022-06-248413Budget
3512439.002024-12-228426Actual
855362.002022-11-248456Actual
391950.002022-07-248426Budget
7102100.002022-10-248415Budget
279730.002022-06-248426Budget
26991204.002024-05-238464Actual
31929280.002024-09-228467Actual
4123124.002022-07-248466Actual
3328665.652024-10-2384311Actual
2549760.332024-03-2384611Actual
2955348.002024-07-238456Actual
10135100.002023-01-228413Budget
7161135.002022-10-248465Actual
1493550.002023-05-248456Actual
3218269.272022-06-248418Actual
10693100.002023-01-228436Budget
9204220.002022-12-228414Actual
3791513.532025-02-2184511Actual
1384725.002023-04-238426Actual
5384100.002022-08-248467Budget

Generated 2025-05-23 04:35:48.474 UTC