[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37246288.002025-02-208464Actual
9265200.002022-12-218464Budget
346766.002022-07-238463Actual
3865467.002025-03-238456Actual
1939326.292023-09-2284511Actual
29140360.002024-07-228413Actual
25734181.002024-04-218463Actual
38744355.002025-03-238417Actual
14114301.092023-04-228418Actual
789696.002022-11-238413Actual
7569240.002022-10-238417Actual
12993100.002023-03-238446Budget
518557.002022-08-238456Actual
174515.012023-07-2384112Actual
19071233.002023-09-228417Actual
20663196.002023-11-238463Actual
19192160.182023-09-228428Actual
841047.002022-11-238426Actual
167844.002022-05-238426Actual
17130264.722023-07-238418Actual
19752101.002023-10-238464Actual
3005823.102024-07-2284212Actual
18067237.002023-08-238417Actual
2502660.002024-03-228446Actual
9264174.002022-12-218464Actual
11253140.002023-02-208413Actual
12945107.002023-03-238436Actual
1848010.332023-08-2384112Actual
1251842.002023-03-238473Actual
11579200.002023-02-208415Budget
3035884.002024-08-228473Actual
3968100.002022-07-238436Budget
30301210.002024-08-228463Actual
36062433.002025-01-218414Actual
34617174.172024-11-2284612Actual
2394315.002024-02-208426Actual
2645439.062024-04-2184211Actual
31929280.002024-09-218467Actual
1559449.002023-06-238473Actual
31895316.002024-09-218417Actual
8459120.002022-11-238436Actual
21842168.002023-12-218415Actual
27082162.002024-05-228465Actual
14019162.002023-04-228417Actual
1351200.002022-05-238414Budget
3224984.802024-09-2184611Actual
154127.142023-05-2384112Actual
7161135.002022-10-238465Actual
6636117.752022-09-228428Actual
12708200.002023-03-238415Budget
1750914.592023-07-2384612Actual
29856165.662024-07-2284111Actual
31156105.022024-08-2284112Actual
3373363.002024-11-228473Actual
25142276.002024-03-228417Actual
24887125.002024-03-228465Actual
6589100.002022-09-228418Budget
30479221.002024-08-228415Actual
458670.002022-08-238463Budget
3509784.002024-12-218416Actual
38837414.732025-03-238418Actual
32399127.572024-09-2184113Actual
13368128.362023-03-238428Actual
2237130.552023-12-2184211Actual
1882100.002022-05-238466Budget
2296685.002024-01-218436Actual
28199229.002024-06-228415Actual
31753125.002024-09-218436Actual
20783125.002023-11-238464Actual
7337100.002022-10-238436Budget
1890233.002023-09-228426Actual
2201564.002023-12-218446Actual
293951.002022-06-238456Actual
11439231.002023-02-208414Actual
3405100.002022-07-238413Budget
33888239.002024-11-228465Actual
9868100.002022-12-218467Budget
9401100.002022-12-218465Budget
19226131.392023-09-228468Actual
3127678.452024-08-2284113Actual
9344100.002022-12-218415Budget
27693111.402024-05-2284611Actual
33231160.342024-10-2284111Actual
391950.002022-07-238426Budget
32049213.212024-09-218468Actual
466436.002022-08-238473Actual
34911403.002024-12-218414Actual
34734117.042024-11-2284613Actual
19845117.002023-10-238465Actual
2096027.002023-11-238426Actual
2239839.062023-12-2184311Actual
274897.002022-06-238416Actual
31547206.002024-09-218464Actual
28234220.002024-06-228465Actual
1995897.002023-10-238436Actual
27751116.722024-05-2284112Actual
32671264.002024-10-228464Actual
9343136.002022-12-218415Actual
616645.002022-09-228426Actual
39100132.682025-03-2384611Actual
20193279.872023-10-238418Actual
967140.002022-12-218456Budget
1621868.852023-06-2384111Actual
3685682.682025-01-2184112Actual
1698088.002023-07-238466Actual
25000109.002024-03-228436Actual
3101036.932024-08-2284211Actual
5838200.002022-09-228414Budget
3343320.972024-10-2284212Actual
3065360.002024-08-228446Actual
15750143.002023-06-238465Actual
28524213.002024-06-228467Actual
19599288.002023-10-238413Actual
255557.142024-03-2284112Actual
28107444.002024-06-228414Actual
8880117.752022-11-238428Actual
2289100.002022-06-238413Budget
850665.002022-11-238446Actual
8363100.002022-11-238416Budget
604100.002022-04-228436Budget
691529.002022-10-238473Actual
38687103.002025-03-238466Actual
5977185.002022-09-228415Actual
289291.002022-06-238446Actual
23108196.002024-01-218417Actual
366200.002022-04-228415Budget
6216100.002022-09-228436Budget
11500144.002023-02-208464Actual
2134053.952023-11-2384111Actual
11865100.002023-02-208446Budget
999590.002022-12-218428Budget
38779222.002025-03-238467Actual
18188117.752023-08-238428Actual
23610278.002024-02-208413Actual
39220189.062025-03-2384612Actual
33946116.002024-11-228416Actual
14558204.002023-05-238463Actual
518650.002022-08-238456Budget
1526611.402023-05-2384211Actual
3739799.002025-02-208416Actual
6510100.002022-09-228467Budget
1019580.002023-01-218463Actual
102780.002022-04-228428Budget
2606690.002024-04-218436Actual
9680.002022-04-228463Budget
1435145.442023-04-2284611Actual
11818117.002023-02-208436Actual
10986153.002023-01-218467Actual
743133.002022-10-238456Actual
3673975.232025-01-2184411Actual
775790.002022-10-238428Budget
3067949.002024-08-228456Actual
1827961.402023-08-2384111Actual
32459118.802024-09-2184613Actual
17871100.002023-08-238416Actual
2944696.002024-07-228416Actual
23730195.002024-02-208414Actual
15715125.002023-06-238415Actual
888190.002022-11-238428Budget
2947334.002024-07-228426Actual
2716739.002024-05-228426Actual
1529328.422023-05-2384311Actual
636967.002022-09-228466Actual
285145.002022-04-228464Actual
2662812.462024-04-2184112Actual
17778110.002023-08-238415Actual
11720108.002023-02-208416Actual
3582671.432024-12-2184113Actual
32822127.002024-10-228416Actual
27987350.002024-06-228413Actual
855440.002022-11-238456Budget
557180.002022-08-238468Budget
29083132.832024-06-2284613Actual
7240118.002022-10-238416Actual
22853108.002024-01-218465Actual
9577117.002022-12-218436Actual
15060196.002023-05-238467Actual
2036718.842023-10-2384311Actual
2148134.422022-05-238428Actual
2787067.922024-05-2284113Actual
38396200.002025-03-238464Actual
25856161.002024-04-218464Actual
35415182.902024-12-218428Actual
194843.952023-09-2284112Actual
3792185.002022-07-238465Actual
1632712.462023-06-2384511Actual
2031276.292023-10-2384111Actual
9792.002022-04-228463Actual
31098107.142024-08-2284611Actual
513853.002022-08-238446Actual
1684098.002023-07-238416Actual
2955348.002024-07-228456Actual
1636136.932023-06-2384611Actual
4854200.002022-08-238415Budget
2391699.002024-02-208416Actual
205403.952023-10-2384212Actual
3742432.002025-02-208426Actual
9947325.332022-12-218418Actual
3216279.482024-09-2184311Actual
2001039.002023-10-238456Actual
1191260.002023-02-208456Budget
1694739.002023-07-238456Actual
855362.002022-11-238456Actual
21248176.842023-11-238428Actual
27372223.002024-05-228467Actual
1488396.002023-05-238436Actual
795678.002022-11-238463Actual
2234373.102023-12-2184111Actual
17158107.142023-07-238428Actual
2763290.122024-05-2284411Actual
6962200.002022-10-238414Budget
1230090.002023-02-208468Budget
636890.002022-09-228466Budget
35886141.612024-12-2184613Actual
14176145.022023-04-228468Actual
13241100.002023-03-238467Budget
3402783.002024-11-228446Actual
15146126.842023-05-238428Actual
2443211.402024-02-2084511Actual
2045541.192023-10-2384611Actual
30804240.002024-08-228467Actual
3906613.532025-03-2384511Actual
195115.012023-09-2284212Actual
7241100.002022-10-238416Budget
32764250.002024-10-228465Actual
15180141.992023-05-238468Actual
38184239.852025-02-2084613Actual
967236.002022-12-218456Actual
3292943.002024-10-228456Actual
11501100.002023-02-208464Budget
29388189.002024-07-228465Actual
1392743.002023-04-228456Actual
3791513.532025-02-2084511Actual
915621.002022-12-218473Actual
3177971.002024-09-218446Actual
1086107.142022-04-228468Actual
37686385.942025-02-208418Actual
20221146.542023-10-238428Actual
34235410.182024-11-228418Actual
452694.002022-08-238413Actual
17625.002022-04-228473Actual
1026114.722022-04-228428Actual
2034020.972023-10-2384211Actual
16654222.002023-07-238414Actual
683680.002022-10-238463Budget
1446711.402023-04-2284612Actual
8142155.002022-11-238464Actual
22761101.002024-01-218464Actual
10741100.002023-01-218446Budget
2837378.002024-06-228446Actual
365147.002022-04-228415Actual
458762.002022-08-238463Actual
30514212.002024-08-228465Actual
504246.002022-08-238426Actual
245512.892024-02-2084212Actual
1795248.002023-08-238446Actual
18160246.542023-08-238418Actual
18817165.002023-09-228465Actual
28489404.002024-06-228417Actual
35943252.002025-01-218413Actual
37748261.692025-02-208468Actual
12050200.002023-02-208417Budget
391857.002022-07-238426Actual
524590.002022-08-238466Budget
1552114.002022-05-238465Actual
524499.002022-08-238466Actual
1131377.002023-02-208463Actual
3078200.002022-06-238417Budget
2505229.002024-03-228456Actual
35853148.622024-12-2184213Actual
27458288.972024-05-228428Actual
3783427.362025-02-2084211Actual
4123124.002022-07-238466Actual
1423657.142023-04-2284111Actual
37002164.412025-01-2184213Actual
38602138.002025-03-238436Actual
24112211.002024-02-208417Actual
11641164.002023-02-208465Actual
225165.012023-12-2184112Actual
6963180.002022-10-238414Actual
26366187.452024-04-218468Actual
31218162.462024-08-2284612Actual
12946100.002023-03-238436Budget
7023200.002022-10-238464Budget
1303968.002023-03-238456Actual
30177164.412024-07-2284213Actual
164465.012023-06-2384212Actual
214980.002022-05-238428Budget
284100.002022-04-228464Budget
838200.002022-04-228417Budget
10381116.002023-01-218464Actual
1630041.192023-06-2384411Actual
21162153.002023-11-238467Actual
15657125.002023-06-238464Actual
15118334.422023-05-238418Actual
36247135.002025-01-218416Actual
8460100.002022-11-238436Budget
16098305.632023-06-238418Actual
1735912.462023-07-2384511Actual
1928468.852023-09-2284111Actual
6039200.002022-09-228465Budget
1895647.002023-09-228446Actual
3221631.612024-09-2184511Actual
3331360.332024-10-2284411Actual
4341100.002022-07-238418Budget
26210270.002024-04-218417Actual
1842242.252023-08-2384611Actual
2777924.162024-05-2284212Actual
3440985.872024-11-2284311Actual
438990.002022-07-238428Budget
3213573.102024-09-2184211Actual
2546423.102024-03-2284511Actual
37628271.002025-02-208467Actual
2107086.002023-11-238466Actual
1789828.002023-08-238426Actual
31392356.002024-09-218413Actual
4853190.002022-08-238415Actual
28644178.362024-06-228468Actual
4713200.002022-08-238414Budget
33019353.002024-10-228417Actual
35387410.182024-12-218418Actual
38957134.802025-03-2384111Actual
3512439.002024-12-218426Actual
36479249.002025-01-218467Actual
1467794.002023-05-238464Actual
2843299.002024-06-228466Actual
663790.002022-09-228428Budget
1969083.002023-10-238473Actual
507100.002022-04-228416Budget
2958684.002024-07-228466Actual
3632876.002025-01-218446Actual
1730530.552023-07-2384311Actual
28582492.002024-06-228418Actual
22285145.022023-12-218468Actual
33676168.002024-11-228463Actual
3405351.002024-11-228456Actual
108590.002022-04-228468Budget
952850.002022-12-218426Budget
34826191.002024-12-218463Actual
29972102.892024-07-2284611Actual
31698108.002024-09-218416Actual
242631.002022-06-238473Actual
1535467.782023-05-2384611Actual
32107149.702024-09-2184111Actual
14643187.002023-05-238414Actual
1387570.002023-04-228436Actual
2021100.002022-05-238467Budget
9867121.002022-12-218467Actual
25951180.002024-04-218465Actual
2988436.932024-07-2284211Actual
3523787.002024-12-218466Actual
18570380.002023-09-228413Actual
5463100.002022-08-238418Budget
2101200.002022-05-238418Budget
2538311.402024-03-2284211Actual
3750462.002025-02-208456Actual
4261100.002022-07-238467Budget
1490200.002022-05-238415Budget
33552127.572024-10-2284213Actual
34142333.002024-11-228417Actual
406250.002022-07-238456Budget
1733249.702023-07-2384411Actual
12049164.002023-02-208417Actual
1833433.742023-08-2384311Actual
626280.002022-09-228446Budget
32341153.952024-09-2184612Actual
571370.002022-09-228463Budget
4995103.002022-08-238416Actual
1627331.612023-06-2384311Actual
1176862.002023-02-208426Actual
2991196.512024-07-2284311Actual
20841155.002023-11-238415Actual
34296193.512024-11-228468Actual
24265211.692024-02-208468Actual
13321243.512023-03-238418Actual
3106484.802024-08-2284411Actual
3558972.042024-12-2184411Actual
738477.002022-10-238446Actual
10846103.002023-01-218466Actual
4774100.002022-08-238464Budget
1376097.002023-04-228465Actual
2039443.312023-10-2384411Actual
1223984.422023-02-208428Actual
2178485.002023-12-218464Actual
6776100.002022-10-238413Budget
36444367.002025-01-218417Actual
1551100.002022-05-238465Budget
30572112.002024-08-228416Actual
3592213.002022-07-238414Actual
5324142.002022-08-238417Actual
15622155.002023-06-238414Actual
2884582.682024-06-2284611Actual
952947.002022-12-218426Actual
28610193.512024-06-228428Actual
11173132.902023-01-218468Actual
34263245.032024-11-228428Actual
22166194.002023-12-218467Actual
1489216.002022-05-238415Actual
15537162.002023-06-238463Actual
513980.002022-08-238446Budget
2204139.002023-12-218456Actual
16040198.002023-06-238467Actual
611894.002022-09-228416Actual
167930.002022-05-238426Budget
32729257.002024-10-228415Actual
2878483.742024-06-2284411Actual
2196127.002023-12-218426Actual
3800673.102025-02-2084112Actual
3862867.002025-03-238446Actual
29678237.002024-07-228467Actual
3668557.142025-01-2184211Actual
1727135.002022-05-238436Actual
16534318.002023-07-238413Actual
33053236.002024-10-228467Actual
10380100.002023-01-218464Budget
7338117.002022-10-238436Actual
14770102.002023-05-238465Actual
9019100.002022-12-218413Budget
31640231.002024-09-218465Actual
3397336.002024-11-228426Actual
1019470.002023-01-218463Budget
972873.002022-12-218466Actual
691430.002022-10-238473Budget
23143232.002024-01-218467Actual
3635460.002025-01-218456Actual
29798231.392024-07-228468Actual
3803419.912025-02-2084212Actual
10460200.002023-01-218415Budget
294050.002022-06-238456Budget
13725182.002023-04-228415Actual
565194.002022-09-228413Actual
29736425.332024-07-228418Actual
10693100.002023-01-218436Budget
36302125.002025-01-218436Actual
3556276.292024-12-2184311Actual
571273.002022-09-228463Actual
1588955.002023-06-238446Actual
3015057.392024-07-2284113Actual
225200.002022-04-228414Budget
2728082.002024-05-228466Actual
75794.002022-04-228466Actual
1727823.102023-07-2384211Actual
1591549.002023-06-238456Actual
33761316.002024-11-228414Actual
5092100.002022-08-238436Budget
1197178.002023-02-208466Actual
3627432.002025-01-218426Actual
37339208.002025-02-208465Actual
36103.002022-04-228413Actual
728950.002022-10-238426Budget
1197090.002023-02-208466Budget
2142247.572023-11-2384411Actual
9402168.002022-12-218465Actual
3148477.002024-09-218473Actual
5511135.932022-08-238428Actual
18782108.002023-09-228415Actual
1167100.002022-05-238413Budget
35039162.002024-12-218465Actual
1942657.142023-09-2284611Actual
18221182.902023-08-238468Actual
10985100.002023-01-218467Budget
2881119.912024-06-2284511Actual
183889.272023-08-2384511Actual
33467141.192024-10-2284612Actual
27337272.002024-05-228417Actual
31303132.832024-08-2284213Actual
2104051.002023-11-238456Actual
850770.002022-11-238446Budget
34675134.592024-11-2284113Actual
2144910.332023-11-2384511Actual
38068205.022025-02-2084612Actual
1532044.382023-05-2384411Actual
5323200.002022-08-238417Budget
3446328.422024-11-2284511Actual
3443682.682024-11-2284411Actual
12566193.002023-03-238414Actual
1523868.852023-05-2384111Actual
2692986.002024-05-228473Actual
33139172.302024-10-228428Actual
1801069.002023-08-238466Actual
163094.002022-05-238416Actual
1490957.002023-05-238446Actual
13242158.002023-03-238467Actual
1360379.002023-04-228473Actual
728856.002022-10-238426Actual
32516293.002024-10-228413Actual
11065200.002023-01-218418Budget
20628333.002023-11-238413Actual
31037102.892024-08-2284311Actual
26305484.422024-04-218418Actual
36917131.612025-01-2184612Actual
36154275.002025-01-218415Actual
2042126.292023-10-2384511Actual
2722195.002024-05-228446Actual
21876105.002023-12-218465Actual
33641293.002024-11-228413Actual

Generated 2025-05-22 04:05:16.221 UTC