[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34142333.002024-11-288417Actual
3005823.102024-07-2884212Actual
29175182.002024-07-288463Actual
25142276.002024-03-288417Actual
3405100.002022-07-298413Budget
34497149.702024-11-2884611Actual
1411139.002022-05-298464Actual
225165.012023-12-2784112Actual
504246.002022-08-298426Actual
14524252.002023-05-298413Actual
2340347.572024-01-2784411Actual
15025261.002023-05-298417Actual
29678237.002024-07-288467Actual
34235410.182024-11-288418Actual
2237130.552023-12-2784211Actual
507100.002022-04-288416Budget
4915200.002022-08-298465Budget
10694124.002023-01-278436Actual
3742432.002025-02-268426Actual
4261100.002022-07-298467Budget
31392356.002024-09-278413Actual
7161135.002022-10-298465Actual
3791200.002022-07-298465Budget
32399127.572024-09-2784113Actual
6509161.002022-09-288467Actual
16160211.692023-06-298468Actual
2579357.002024-04-278473Actual
2494562.002024-03-288416Actual
26305484.422024-04-278418Actual
7337100.002022-10-298436Budget
2093369.002023-11-298416Actual
452694.002022-08-298413Actual
17778110.002023-08-298415Actual
1866241.002023-09-288473Actual
15622155.002023-06-298414Actual
34354196.512024-11-2884111Actual
31218162.462024-08-2884612Actual
289390.002022-06-298446Budget
3292943.002024-10-288456Actual
3906613.532025-03-2984511Actual
10985100.002023-01-278467Budget
6263101.002022-09-288446Actual
412290.002022-07-298466Budget
14558204.002023-05-298463Actual
25856161.002024-04-278464Actual
1489216.002022-05-298415Actual
7569240.002022-10-298417Actual
11579200.002023-02-268415Budget
2831929.002024-06-288426Actual
20783125.002023-11-298464Actual
13509294.002023-04-288413Actual
7022142.002022-10-298464Actual
32764250.002024-10-288465Actual
1426412.462023-04-2884211Actual
29736425.332024-07-288418Actual
3833354.002025-03-298473Actual
1990385.002023-10-298416Actual
33854209.002024-11-288415Actual
10518123.002023-01-278465Actual
6962200.002022-10-298414Budget
9265200.002022-12-278464Budget
2611177.002022-06-298415Actual
1901483.002023-09-288466Actual
29050201.262024-06-2884213Actual
2096027.002023-11-298426Actual
2541027.362024-03-2884311Actual
6777137.002022-10-298413Actual
2947334.002024-07-288426Actual
31895316.002024-09-278417Actual
18160246.542023-08-298418Actual
3177971.002024-09-278446Actual
16040198.002023-06-298467Actual
1410100.002022-05-298464Budget
1376097.002023-04-288465Actual
1833433.742023-08-2984311Actual
245247.142024-02-2684112Actual
1167100.002022-05-298413Budget
795678.002022-11-298463Actual
27372223.002024-05-288467Actual
8832200.002022-11-298418Budget
35707122.042024-12-2784112Actual
4123124.002022-07-298466Actual
972873.002022-12-278466Actual
2435123.102024-02-2684211Actual
15657125.002023-06-298464Actual
1289640.002023-03-298426Budget
4202200.002022-07-298417Budget
2001039.002023-10-298456Actual
163094.002022-05-298416Actual
294050.002022-06-298456Budget
616645.002022-09-288426Actual
3668557.142025-01-2784211Actual
38068205.022025-02-2684612Actual
1490200.002022-05-298415Budget
3148477.002024-09-278473Actual
5978200.002022-09-288415Budget
1086107.142022-04-288468Actual
5463100.002022-08-298418Budget
8221100.002022-11-298415Budget
26872252.002024-05-288463Actual
2837378.002024-06-288446Actual
26957309.002024-05-288414Actual
17037196.002023-07-298417Actual
19633182.002023-10-298463Actual
18817165.002023-09-288465Actual
7708200.002022-10-298418Budget
2405555.002024-02-268466Actual
1662688.002023-07-298473Actual
444780.002022-07-298468Budget
9808192.002022-12-278417Actual
10517100.002023-01-278465Budget
2533130.002022-06-298464Actual
1131270.002023-02-268463Budget
1303968.002023-03-298456Actual
37748261.692025-02-268468Actual
12191200.002023-02-268418Budget
1942657.142023-09-2884611Actual
2642690.122024-04-2784111Actual
9577117.002022-12-278436Actual
28347146.002024-06-288436Actual
37211424.002025-02-268414Actual
1887560.002023-09-288416Actual
23823162.002024-02-268415Actual
2288125.002022-06-298413Actual
1936634.802023-09-2884411Actual
20193279.872023-10-298418Actual
2201564.002023-12-278446Actual
25821232.002024-04-278414Actual
5324142.002022-08-298417Actual
26780141.612024-04-2784613Actual
17158107.142023-07-298428Actual
2669100.002022-06-298465Budget
888190.002022-11-298428Budget
3747892.002025-02-268446Actual
1310187.002023-03-298466Actual
16569180.002023-07-298463Actual
182138.002022-05-298456Actual
23765151.002024-02-268464Actual
35329254.002024-12-278467Actual
3857453.002025-03-298426Actual
27337272.002024-05-288417Actual
19810135.002023-10-298415Actual
12945107.002023-03-298436Actual
1244070.002023-03-298463Budget
21282146.542023-11-298468Actual
30982123.102024-08-2884111Actual
2144910.332023-11-2984511Actual
458762.002022-08-298463Actual
571370.002022-09-288463Budget
2042126.292023-10-2984511Actual
1064541.002023-01-278426Actual
108590.002022-04-288468Budget
1230090.002023-02-268468Budget
1223984.422023-02-268428Actual
25297166.242024-03-288468Actual
27492184.422024-05-288468Actual
9343136.002022-12-278415Actual
37091396.002025-02-268413Actual
32962115.002024-10-288466Actual
14770102.002023-05-298465Actual
17871100.002023-08-298416Actual
2291177.002024-01-278416Actual
23108196.002024-01-278417Actual
9868100.002022-12-278467Budget
167844.002022-05-298426Actual
2399767.002024-02-268446Actual
3101036.932024-08-2884211Actual
1078762.002023-01-278456Actual
34177184.002024-11-288467Actual
35768205.022024-12-2784612Actual
32608107.002024-10-288473Actual
3446328.422024-11-2884511Actual
6447200.002022-09-288417Budget
5650100.002022-09-288413Budget
20135132.002023-10-298467Actual
3334794.382024-10-2884611Actual
2148134.422022-05-298428Actual
391857.002022-07-298426Actual
1027230.002023-01-278473Budget
39100132.682025-03-2984611Actual
636890.002022-09-288466Budget
1304060.002023-03-298456Budget
9204220.002022-12-278414Actual
16654222.002023-07-298414Actual
1842242.252023-08-2984611Actual
1580888.002023-06-298416Actual
5384100.002022-08-298467Budget
3078200.002022-06-298417Budget
2728082.002024-05-288466Actual
235219.272024-01-2784112Actual
728950.002022-10-298426Budget
2884582.682024-06-2884611Actual
25916208.002024-04-278415Actual
3065360.002024-08-288446Actual
4388157.142022-07-298428Actual
3455592.252024-11-2884112Actual
13321243.512023-03-298418Actual
12190201.082023-02-268418Actual
2072044.002023-11-298473Actual
33139172.302024-10-288428Actual
6510100.002022-09-288467Budget
1631100.002022-05-298416Budget
19106234.002023-09-288467Actual
35886141.612024-12-2784613Actual
9947325.332022-12-278418Actual
39278106.522025-03-2984113Actual
11500144.002023-02-268464Actual
38361395.002025-03-298414Actual
177590.002022-05-298446Budget
1931213.532023-09-2884211Actual
3218269.272022-06-298418Actual
4853190.002022-08-298415Actual
2497218.002024-03-288426Actual
29295184.002024-07-288464Actual
15060196.002023-05-298467Actual
841150.002022-11-298426Budget
30862542.002024-08-288418Actual
10846103.002023-01-278466Actual
214980.002022-05-298428Budget
3901263.532025-03-2984311Actual
35449216.242024-12-278468Actual
2139550.762023-11-2984311Actual
3800673.102025-02-2684112Actual
781770.002022-10-298468Budget
2612200.002022-06-298415Budget
3671276.292025-01-2784311Actual
2656944.382024-04-2784611Actual
3266102.602022-06-298428Actual
37594304.002025-02-268417Actual
2193464.002023-12-278416Actual
1532044.382023-05-2984411Actual
6589100.002022-09-288418Budget
1117490.002023-01-278468Budget
1627331.612023-06-2984311Actual
749180.002022-10-298466Budget
3918650.762025-03-2984212Actual
16098305.632023-06-298418Actual
2437831.612024-02-2684311Actual
7102100.002022-10-298415Budget
31605235.002024-09-278415Actual
346670.002022-07-298463Budget
12993100.002023-03-298446Budget
1552114.002022-05-298465Actual
279730.002022-06-298426Budget
12770100.002023-03-298465Budget
3512439.002024-12-278426Actual
1488396.002023-05-298436Actual
4712196.002022-08-298414Actual
69850.002022-04-288456Budget
30301210.002024-08-288463Actual
2207478.002023-12-278466Actual
2846100.002022-06-298436Budget
907880.002022-12-278463Budget
952947.002022-12-278426Actual
5839242.002022-09-288414Actual
1692164.002023-07-298446Actual
21248176.842023-11-298428Actual
30386326.002024-08-288414Actual
683680.002022-10-298463Budget
3059953.002024-08-288426Actual
17601202.002023-08-298463Actual
3635460.002025-01-278456Actual
12299110.172023-02-268468Actual
2394315.002024-02-268426Actual
29501136.002024-07-288436Actual
12628100.002023-03-298464Budget
18102129.002023-08-298467Actual
32015226.842024-09-278428Actual
7756104.112022-10-298428Actual
31987411.692024-09-278418Actual
3438237.992024-11-2884211Actual
9481100.002022-12-278416Budget
2716739.002024-05-288426Actual
29643329.002024-07-288417Actual
20875161.002023-11-298465Actual
3870110.002022-07-298416Actual
979200.002022-04-288418Budget
1461538.002023-05-298473Actual
17192163.212023-07-298468Actual
23858143.002024-02-268465Actual
4995103.002022-08-298416Actual
2022128.002022-05-298467Actual
513853.002022-08-298446Actual
3654100.002022-07-298464Budget
27049241.002024-05-288415Actual
1172190.002023-02-268416Budget
17813144.002023-08-298465Actual
1396076.002023-04-288466Actual
28582492.002024-06-288418Actual
13179148.002023-03-298417Actual
1392743.002023-04-288456Actual
3603460.002025-01-278473Actual
33525122.312024-10-2884113Actual
35507120.972024-12-2784111Actual
962470.002022-12-278446Budget
4448131.392022-07-298468Actual
10055138.962022-12-278468Actual
3405351.002024-11-288456Actual
9994179.872022-12-278428Actual
1933917.782023-09-2884311Actual
15750143.002023-06-298465Actual
255557.142024-03-2884112Actual
3404113.002022-07-298413Actual
2672064.412024-04-2784113Actual
27605115.652024-05-2884311Actual
14054214.002023-04-288467Actual
22224251.092023-12-278418Actual
2508581.002024-03-288466Actual
3638792.002025-01-278466Actual
11580182.002023-02-268415Actual
15537162.002023-06-298463Actual
37304259.002025-02-268415Actual
18690194.002023-09-288414Actual
9680.002022-04-288463Budget
39338190.732025-03-2984613Actual
391950.002022-07-298426Budget
13242158.002023-03-298467Actual
225200.002022-04-288414Budget
2239839.062023-12-2784311Actual
3440985.872024-11-2884311Actual
1588955.002023-06-298446Actual
2034020.972023-10-2984211Actual
30890179.872024-08-288428Actual
10459156.002023-01-278415Actual
6697132.902022-09-288468Actual
2538311.402024-03-2884211Actual
32049213.212024-09-278468Actual
4994100.002022-08-298416Budget
2875773.102024-06-2884311Actual
29764176.842024-07-288428Actual
2749100.002022-06-298416Budget
1727823.102023-07-2984211Actual
36657178.422025-01-2784111Actual
29023106.522024-06-2884113Actual
2098899.002023-11-298436Actual
9946200.002022-12-278418Budget
18724120.002023-09-288464Actual
26991204.002024-05-288464Actual
8459120.002022-11-298436Actual
9018110.002022-12-278413Actual
2535576.292024-03-2884111Actual
21842168.002023-12-278415Actual
35853148.622024-12-2784213Actual
9264174.002022-12-278464Actual
8880117.752022-11-298428Actual
4713200.002022-08-298414Budget
10321200.002023-01-278414Budget
1890233.002023-09-288426Actual
2757853.952024-05-2884211Actual
245512.892024-02-2684212Actual
365147.002022-04-288415Actual
2473236.002024-03-288473Actual
2021100.002022-05-298467Budget
1750914.592023-07-2984612Actual
21876105.002023-12-278465Actual
2101200.002022-05-298418Budget
10596104.002023-01-278416Actual
2172236.002023-12-278473Actual
893991.992022-11-298468Actual
1728100.002022-05-298436Budget
2692986.002024-05-288473Actual
33584206.522024-10-2884613Actual
30030103.952024-07-2884112Actual
1485531.002023-05-298426Actual
31098107.142024-08-2884611Actual
30627103.002024-08-288436Actual
1131377.002023-02-268463Actual
838200.002022-04-288417Budget
8363100.002022-11-298416Budget
31156105.022024-08-2884112Actual
38241326.002025-03-298413Actual
663790.002022-09-288428Budget
4916145.002022-08-298465Actual
3655135.002022-07-298464Actual
8222160.002022-11-298415Actual
438990.002022-07-298428Budget
10380100.002023-01-278464Budget
2479486.002024-03-288464Actual
1139018.002023-02-268473Actual
21989111.002023-12-278436Actual
15146126.842023-05-298428Actual
2346356.082024-01-2784611Actual
3573550.762024-12-2784212Actual
1961160.002022-05-298417Actual
1435145.442023-04-2884611Actual
630942.002022-09-288456Actual
3593200.002022-07-298414Budget
1423657.142023-04-2884111Actual
2670179.002022-06-298465Actual
1698088.002023-07-298466Actual
738477.002022-10-298446Actual
1284990.002023-03-298416Budget
35039162.002024-12-278465Actual
182250.002022-05-298456Budget
1446711.402023-04-2884612Actual
16689105.002023-07-298464Actual
1289736.002023-03-298426Actual
6963180.002022-10-298414Actual
3676639.062025-01-2784511Actual
1059790.002023-01-278416Budget
13665134.002023-04-288464Actual
3745299.002025-02-268436Actual
915621.002022-12-278473Actual
4340184.422022-07-298418Actual
1684098.002023-07-298416Actual
22819145.002024-01-278415Actual
38184239.852025-02-2684613Actual
915730.002022-12-278473Budget
603112.002022-04-288436Actual
2446676.292024-02-2684611Actual
3397336.002024-11-288426Actual
1084790.002023-01-278466Budget
3509784.002024-12-278416Actual
164198.212023-06-2984112Actual
2370236.002024-02-268473Actual
31427180.002024-09-278463Actual
26210270.002024-04-278417Actual
803527.002022-11-298473Actual
1730530.552023-07-2984311Actual
2301860.002024-01-278456Actual
2615159.002024-04-278466Actual
3792185.002022-07-298465Actual
1390159.002023-04-288446Actual
1594869.002023-06-298466Actual
3071275.002024-08-288466Actual
3180550.002024-09-278456Actual
32822127.002024-10-288416Actual
20748218.002023-11-298414Actual
1591549.002023-06-298456Actual
571273.002022-09-288463Actual
8833199.572022-11-298418Actual
8284116.002022-11-298465Actual
36917131.612025-01-2784612Actual
38779222.002025-03-298467Actual
37537104.002025-02-268466Actual
35943252.002025-01-278413Actual
2648144.382024-04-2784311Actual
1797831.002023-08-298456Actual
29353262.002024-07-288415Actual
1139130.002023-02-268473Budget
31698108.002024-09-278416Actual
2505229.002024-03-288456Actual
27195135.002024-05-288436Actual
215418.212023-11-2984112Actual
1251930.002023-03-298473Budget
23730195.002024-02-268414Actual
2204139.002023-12-278456Actual
24204270.782024-02-268418Actual
1387570.002023-04-288436Actual
19599288.002023-10-298413Actual
401491.002022-07-298446Actual
27751116.722024-05-2884112Actual
7709193.512022-10-298418Actual
37888107.142025-02-2684411Actual
1496870.002023-05-298466Actual
69747.002022-04-288456Actual
3673975.232025-01-2784411Actual
2305185.002024-01-278466Actual
7101130.002022-10-298415Actual
2391699.002024-02-268416Actual
31640231.002024-09-278465Actual
2787067.922024-05-2884113Actual
10381116.002023-01-278464Actual
11065200.002023-01-278418Budget
19752101.002023-10-298464Actual
8083200.002022-11-298414Budget
33019353.002024-10-288417Actual
789696.002022-11-298413Actual
2337639.062024-01-2784311Actual
144098.212023-04-2884112Actual
25734181.002024-04-278463Actual
65190.002022-04-288446Budget
9401100.002022-12-278465Budget
14142117.752023-04-288428Actual
18782108.002023-09-288415Actual
2546423.102024-03-2884511Actual
781895.022022-10-298468Actual
32636448.002024-10-288414Actual
3221631.612024-09-2784511Actual
256148.212024-03-2884612Actual
274897.002022-06-298416Actual
16005218.002023-06-298417Actual
36975145.112025-01-2784113Actual
17686147.002023-08-298414Actual
9344100.002022-12-278415Budget
1191260.002023-02-268456Budget
22761101.002024-01-278464Actual
3783427.362025-02-2684211Actual
1830712.462023-08-2984211Actual
30514212.002024-08-288465Actual
26333198.052024-04-278428Actual
2432352.892024-02-2684111Actual
242730.002022-06-298473Budget
11817100.002023-02-268436Budget
38957134.802025-03-2984111Actual
31929280.002024-09-278467Actual

Generated 2025-05-28 06:21:01.414 UTC