[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12049164.002023-02-218417Actual
33231160.342024-10-2384111Actual
850665.002022-11-248446Actual
215418.212023-11-2484112Actual
28644178.362024-06-238468Actual
28199229.002024-06-238415Actual
5511135.932022-08-248428Actual
10846103.002023-01-228466Actual
12770100.002023-03-248465Budget
235219.272024-01-2284112Actual
35152114.002024-12-228436Actual
1882100.002022-05-248466Budget
33641293.002024-11-238413Actual
2875773.102024-06-2384311Actual
1485531.002023-05-248426Actual
29643329.002024-07-238417Actual
3443682.682024-11-2384411Actual
2878483.742024-06-2384411Actual
195429.272023-09-2384612Actual
1933917.782023-09-2384311Actual
30627103.002024-08-238436Actual
11438200.002023-02-218414Budget
29764176.842024-07-238428Actual
12050200.002023-02-218417Budget
33467141.192024-10-2384612Actual
13509294.002023-04-238413Actual
1594869.002023-06-248466Actual
1583517.002023-06-248426Actual
1848010.332023-08-2484112Actual
26780141.612024-04-2284613Actual
458670.002022-08-248463Budget
7709193.512022-10-248418Actual
15118334.422023-05-248418Actual
952947.002022-12-228426Actual
4340184.422022-07-248418Actual
10459156.002023-01-228415Actual
4527100.002022-08-248413Budget
17720120.002023-08-248464Actual
39278106.522025-03-2484113Actual
5463100.002022-08-248418Budget
1591549.002023-06-248456Actual
7101130.002022-10-248415Actual
5324142.002022-08-248417Actual
34235410.182024-11-238418Actual
2837378.002024-06-238446Actual
1684098.002023-07-248416Actual
10321200.002023-01-228414Budget
962470.002022-12-228446Budget
2136829.482023-11-2484211Actual
2446676.292024-02-2184611Actual
2648144.382024-04-2284311Actual
2765940.122024-05-2384511Actual
69747.002022-04-238456Actual
34702152.132024-11-2384213Actual
3219200.002022-06-248418Budget
65072.002022-04-238446Actual
1284990.002023-03-248416Budget
3833354.002025-03-248473Actual
23858143.002024-02-218465Actual
524499.002022-08-248466Actual
1725064.592023-07-2484111Actual
14054214.002023-04-238467Actual
4995103.002022-08-248416Actual
18570380.002023-09-238413Actual
7629100.002022-10-248467Budget
1059790.002023-01-228416Budget
738477.002022-10-248446Actual
3328665.652024-10-2384311Actual
1496870.002023-05-248466Actual
1376097.002023-04-238465Actual
10925164.002023-01-228417Actual
2269875.002024-01-228473Actual
38744355.002025-03-248417Actual
3573550.762024-12-2284212Actual
2107086.002023-11-248466Actual
32962115.002024-10-238466Actual
18221182.902023-08-248468Actual
2656944.382024-04-2284611Actual
274897.002022-06-248416Actual
289390.002022-06-248446Budget
21220346.542023-11-248418Actual
1532044.382023-05-2484411Actual
55440.002022-04-238426Actual
11252100.002023-02-218413Budget
8283100.002022-11-248465Budget
32729257.002024-10-238415Actual
2757853.952024-05-2384211Actual
3655135.002022-07-248464Actual
30804240.002024-08-238467Actual
2402357.002024-02-218456Actual
3331360.332024-10-2384411Actual
3213573.102024-09-2284211Actual
11173132.902023-01-228468Actual
2204139.002023-12-228456Actual
102780.002022-04-238428Budget
11065200.002023-01-228418Budget
21842168.002023-12-228415Actual
1172190.002023-02-218416Budget
3679882.682025-01-2284611Actual
27550159.272024-05-2384111Actual
5650100.002022-09-238413Budget
1299299.002023-03-248446Actual
26333198.052024-04-228428Actual
3556276.292024-12-2284311Actual
22285145.022023-12-228468Actual
15146126.842023-05-248428Actual
2728082.002024-05-238466Actual
1197178.002023-02-218466Actual
25297166.242024-03-238468Actual
4262147.002022-07-248467Actual
9264174.002022-12-228464Actual
17072142.002023-07-248467Actual
2405555.002024-02-218466Actual
9680.002022-04-238463Budget
2749100.002022-06-248416Budget
12378107.002023-03-248413Actual
1244166.002023-03-248463Actual
18067237.002023-08-248417Actual
17813144.002023-08-248465Actual
9401100.002022-12-228465Budget
1384725.002023-04-238426Actual
16534318.002023-07-248413Actual
2045541.192023-10-2484611Actual
9343136.002022-12-228415Actual
2254915.652023-12-2284612Actual
15025261.002023-05-248417Actual
2474257.002022-06-248414Actual
2615159.002024-04-228466Actual
33053236.002024-10-238467Actual
20135132.002023-10-248467Actual
37806114.592025-02-2184111Actual
23201240.482024-01-228418Actual
3668557.142025-01-2284211Actual
4261100.002022-07-248467Budget
8691200.002022-11-248417Budget
9868100.002022-12-228467Budget
4202200.002022-07-248417Budget
1411139.002022-05-248464Actual
3015057.392024-07-2384113Actual
31987411.692024-09-228418Actual
10460200.002023-01-228415Budget
38276179.002025-03-248463Actual
31098107.142024-08-2384611Actual
224180.002022-04-238414Actual
27987350.002024-06-238413Actual
234880.002022-06-248463Budget
14558204.002023-05-248463Actual
29501136.002024-07-238436Actual
33525122.312024-10-2384113Actual
2893122.042024-06-2384212Actual
683793.002022-10-248463Actual
2541027.362024-03-2384311Actual
19192160.182023-09-238428Actual
7240118.002022-10-248416Actual
1739372.042023-07-2484611Actual
1727135.002022-05-248436Actual
10693100.002023-01-228436Budget
28234220.002024-06-238465Actual
1887560.002023-09-238416Actual
897100.002022-04-238467Budget
38837414.732025-03-248418Actual
10518123.002023-01-228465Actual
14770102.002023-05-248465Actual
8692155.002022-11-248417Actual
1005670.002022-12-228468Budget
12111100.002023-02-218467Budget
2609248.002024-04-228446Actual
6777137.002022-10-248413Actual
1526611.402023-05-2484211Actual
2100219.272022-05-248418Actual
36657178.422025-01-2284111Actual
11501100.002023-02-218464Budget
6589100.002022-09-238418Budget
6040142.002022-09-238465Actual
1176940.002023-02-218426Budget
5462311.692022-08-248418Actual
3742432.002025-02-218426Actual
838200.002022-04-238417Budget
29388189.002024-07-238465Actual
3517869.002024-12-228446Actual
9994179.872022-12-228428Actual
2611177.002022-06-248415Actual
27458288.972024-05-238428Actual
6963180.002022-10-248414Actual
1423657.142023-04-2384111Actual
2722195.002024-05-238446Actual
27812189.062024-05-2384612Actual
2714086.002024-05-238416Actual
11579200.002023-02-218415Budget
4713200.002022-08-248414Budget
743240.002022-10-248456Budget
30421273.002024-08-238464Actual
1842242.252023-08-2484611Actual
17926112.002023-08-248436Actual
25000109.002024-03-238436Actual
3408578.002024-11-238466Actual
894070.002022-11-248468Budget
182138.002022-05-248456Actual
8082218.002022-11-248414Actual
2991196.512024-07-2384311Actual
35004297.002024-12-228415Actual
3405100.002022-07-248413Budget
5383118.002022-08-248467Actual
17601202.002023-08-248463Actual
1544514.592023-05-2484612Actual
37246288.002025-02-218464Actual
27605115.652024-05-2384311Actual
24640333.002024-03-238413Actual
611894.002022-09-238416Actual
841150.002022-11-248426Budget
154127.142023-05-2484112Actual
36096241.002025-01-228464Actual
636967.002022-09-238466Actual
2391699.002024-02-218416Actual
603112.002022-04-238436Actual
3632876.002025-01-228446Actual
2036718.842023-10-2484311Actual
2532100.002022-06-248464Budget
2134053.952023-11-2484111Actual
2039443.312023-10-2484411Actual
21989111.002023-12-228436Actual
28347146.002024-06-238436Actual
2611843.002024-04-228456Actual
5899100.002022-09-238464Budget
220990.002022-05-248468Budget
6448240.002022-09-238417Actual
2370236.002024-02-218473Actual
144098.212023-04-2384112Actual
8142155.002022-11-248464Actual
29140360.002024-07-238413Actual
1461538.002023-05-248473Actual
466540.002022-08-248473Budget
10741100.002023-01-228446Budget
1426412.462023-04-2384211Actual
8880117.752022-11-248428Actual
183889.272023-08-2484511Actual
38899195.022025-03-248468Actual
2196127.002023-12-228426Actual
1789828.002023-08-248426Actual
2305185.002024-01-228466Actual
28022222.002024-06-238463Actual
8143200.002022-11-248464Budget
2831929.002024-06-238426Actual
1230090.002023-02-218468Budget
21876105.002023-12-228465Actual
10985100.002023-01-228467Budget
35039162.002024-12-228465Actual
11642100.002023-02-218465Budget
3791200.002022-07-248465Budget
12299110.172023-02-218468Actual
2505229.002024-03-238456Actual
27693111.402024-05-2384611Actual
3221631.612024-09-2284511Actual
38957134.802025-03-2484111Actual
234963.002022-06-248463Actual
1939326.292023-09-2384511Actual
1827961.402023-08-2484111Actual
3292943.002024-10-238456Actual
19845117.002023-10-248465Actual
3218269.272022-06-248418Actual
1396076.002023-04-238466Actual
967140.002022-12-228456Budget
551090.002022-08-248428Budget
30769315.002024-08-238417Actual
164778.212023-06-2484612Actual
4775153.002022-08-248464Actual
3440985.872024-11-2384311Actual
1698088.002023-07-248466Actual
35449216.242024-12-228468Actual
23143232.002024-01-228467Actual
255826.082024-03-2384212Actual
32107149.702024-09-2284111Actual
32015226.842024-09-228428Actual
3035884.002024-08-238473Actual
12945107.002023-03-248436Actual
1197090.002023-02-218466Budget
663790.002022-09-238428Budget
1851314.592023-08-2484612Actual
214980.002022-05-248428Budget
14524252.002023-05-248413Actual
9792.002022-04-238463Actual
2670179.002022-06-248465Actual
25699240.002024-04-228413Actual
2549760.332024-03-2384611Actual
1304060.002023-03-248456Budget
16126132.902023-06-248428Actual
2988436.932024-07-2384211Actual
188377.002022-05-248466Actual
26991204.002024-05-238464Actual
32049213.212024-09-228468Actual
7897100.002022-11-248413Budget
2958684.002024-07-238466Actual
1086107.142022-04-238468Actual
1489216.002022-05-248415Actual
967236.002022-12-228456Actual
1588955.002023-06-248446Actual
164198.212023-06-2484112Actual
3638792.002025-01-228466Actual
2923282.002024-07-238473Actual
1733249.702023-07-2484411Actual
167930.002022-05-248426Budget
2096027.002023-11-248426Actual
10926200.002023-01-228417Budget
616645.002022-09-238426Actual
1431831.612023-04-2384411Actual
2642690.122024-04-2284111Actual
756100.002022-04-238466Budget
1166129.002022-05-248413Actual
1797831.002023-08-248456Actual
12628100.002023-03-248464Budget
18690194.002023-09-238414Actual
32399127.572024-09-2284113Actual
3512439.002024-12-228426Actual
31037102.892024-08-2384311Actual
1446711.402023-04-2384612Actual
8832200.002022-11-248418Budget
1969083.002023-10-248473Actual
31698108.002024-09-228416Actual
22252122.302023-12-228428Actual
177483.002022-05-248446Actual
26305484.422024-04-228418Actual
4853190.002022-08-248415Actual
728856.002022-10-248426Actual
2001039.002023-10-248456Actual
2237130.552023-12-2284211Actual
17625.002022-04-238473Actual
557180.002022-08-248468Budget
18782108.002023-09-238415Actual
245247.142024-02-2184112Actual
31392356.002024-09-228413Actual
36599184.422025-01-228468Actual
37002164.412025-01-2284213Actual
3673975.232025-01-2284411Actual
29736425.332024-07-238418Actual
3671276.292025-01-2284311Actual
3065360.002024-08-238446Actual
15060196.002023-05-248467Actual
2535576.292024-03-2384111Actual
3968100.002022-07-248436Budget
14114301.092023-04-238418Actual
1303968.002023-03-248456Actual
17158107.142023-07-248428Actual
2234373.102023-12-2284111Actual
3745299.002025-02-218436Actual
19752101.002023-10-248464Actual
1019470.002023-01-228463Budget
2004369.002023-10-248466Actual
13242158.002023-03-248467Actual
5384100.002022-08-248467Budget
21248176.842023-11-248428Actual
1866241.002023-09-238473Actual
2299252.002024-01-228446Actual
38779222.002025-03-248467Actual
8612100.002022-11-248466Actual
18188117.752023-08-248428Actual
15715125.002023-06-248415Actual
9265200.002022-12-228464Budget
34177184.002024-11-238467Actual
16160211.692023-06-248468Actual
12707189.002023-03-248415Actual
28141201.002024-06-238464Actual
1630041.192023-06-2484411Actual
34001123.002024-11-238436Actual
4774100.002022-08-248464Budget
35977205.002025-01-228463Actual
3862867.002025-03-248446Actual
2645439.062024-04-2284211Actual
4201129.002022-07-248417Actual
16747160.002023-07-248415Actual
38865149.572025-03-248428Actual
7022142.002022-10-248464Actual
4712196.002022-08-248414Actual
1360379.002023-04-238473Actual
1490200.002022-05-248415Budget
37748261.692025-02-218468Actual
8753100.002022-11-248467Budget
20100224.002023-10-248417Actual
2807981.002024-06-238473Actual
10135100.002023-01-228413Budget
294050.002022-06-248456Budget
32307109.272024-09-2284112Actual
3334794.382024-10-2384611Actual
30479221.002024-08-238415Actual
9578100.002022-12-228436Budget
163094.002022-05-248416Actual
3906613.532025-03-2484511Actual
11500144.002023-02-218464Actual
293951.002022-06-248456Actual
65190.002022-04-238446Budget
401580.002022-07-248446Budget
1251930.002023-03-248473Budget
3326140.482022-06-248468Actual
2881119.912024-06-2384511Actual
35294307.002024-12-228417Actual
2601153.002024-04-228416Actual
524590.002022-08-248466Budget
11818117.002023-02-218436Actual
1893094.002023-09-238436Actual
34791323.002024-12-228413Actual
36917131.612025-01-2284612Actual
10380100.002023-01-228464Budget
15750143.002023-06-248465Actual
164465.012023-06-2484212Actual
20841155.002023-11-248415Actual
195115.012023-09-2384212Actual
30266373.002024-08-238413Actual
3688420.972025-01-2284212Actual
3564995.442024-12-2284611Actual
2293819.002024-01-228426Actual
27337272.002024-05-238417Actual
1990385.002023-10-248416Actual
33173219.272024-10-238468Actual
4994100.002022-08-248416Budget
3059953.002024-08-238426Actual
7162100.002022-10-248465Budget
2443211.402024-02-2184511Actual
346766.002022-07-248463Actual
1223880.002023-02-218428Budget
2301860.002024-01-228456Actual
205137.142023-10-2484112Actual
401491.002022-07-248446Actual
3284929.002024-10-238426Actual
2340347.572024-01-2284411Actual
513980.002022-08-248446Budget
2057113.532023-10-2484612Actual
31303132.832024-08-2384213Actual
3509784.002024-12-228416Actual
1131270.002023-02-218463Budget
30386326.002024-08-238414Actual
10740105.002023-01-228446Actual
3218997.572024-09-2284411Actual
15657125.002023-06-248464Actual
39220189.062025-03-2484612Actual
17130264.722023-07-248418Actual
16005218.002023-06-248417Actual
2952776.002024-07-238446Actual
1936634.802023-09-2384411Actual
225165.012023-12-2284112Actual
781770.002022-10-248468Budget
12379100.002023-03-248413Budget
6447200.002022-09-238417Budget
3901263.532025-03-2484311Actual
34263245.032024-11-238428Actual
1730530.552023-07-2484311Actual
332590.002022-06-248468Budget
27195135.002024-05-238436Actual
24112211.002024-02-218417Actual
289291.002022-06-248446Actual
518650.002022-08-248456Budget
279625.002022-06-248426Actual
12629156.002023-03-248464Actual
37211424.002025-02-218414Actual
9481100.002022-12-228416Budget
29678237.002024-07-238467Actual
9808192.002022-12-228417Actual
39100132.682025-03-2484611Actual
18724120.002023-09-238464Actual
7023200.002022-10-248464Budget
10055138.962022-12-228468Actual
1836133.742023-08-2484411Actual
3792185.002022-07-248465Actual
2944696.002024-07-238416Actual
354540.002022-07-248473Budget
36444367.002025-01-228417Actual
2603818.002024-04-228426Actual
33796204.002024-11-238464Actual
19226131.392023-09-238468Actual
366200.002022-04-238415Budget
1488396.002023-05-248436Actual
6962200.002022-10-248414Budget
25177198.002024-03-238467Actual
255557.142024-03-2384112Actual
952850.002022-12-228426Budget
2142247.572023-11-2484411Actual
28903105.022024-06-2384112Actual
2042126.292023-10-2484511Actual
25916208.002024-04-228415Actual
3558972.042024-12-2284411Actual
30890179.872024-08-238428Actual
3870110.002022-07-248416Actual
20628333.002023-11-248413Actual
16569180.002023-07-248463Actual
6509161.002022-09-238467Actual
13631137.002023-04-238414Actual
16654222.002023-07-248414Actual
8754148.002022-11-248467Actual
6588220.782022-09-238418Actual
37091396.002025-02-218413Actual
34142333.002024-11-238417Actual
2873043.312024-06-2384211Actual
3734200.002022-07-248415Budget
1019580.002023-01-228463Actual
3077222.002022-06-248417Actual
23823162.002024-02-218415Actual
37686385.942025-02-218418Actual
2716739.002024-05-238426Actual

Generated 2025-05-23 16:13:28.350 UTC