[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244070.002023-04-228463Budget
2988436.932024-08-2184211Actual
27430357.152024-06-218418Actual
1998461.002023-11-228446Actual
2157413.532023-12-2384612Actual
3438237.992024-12-2284211Actual
1765835.002023-09-228473Actual
2458310.332024-03-2184612Actual
102780.002022-05-228428Budget
3918650.762025-04-2284212Actual
11642100.002023-03-228465Budget
1636136.932023-07-2384611Actual
17926112.002023-09-228436Actual
12049164.002023-03-228417Actual
3812697.742025-03-2284113Actual
182250.002022-06-228456Budget
9205200.002023-01-208414Budget
1898237.002023-10-228456Actual
32015226.842024-10-218428Actual
2839960.002024-07-228456Actual
3290386.002024-11-218446Actual
36565191.992025-02-208428Actual
14735168.002023-06-228415Actual
2139550.762023-12-2384311Actual
3676639.062025-02-2084511Actual
2172236.002024-01-208473Actual
122592.002022-06-228463Actual
11065200.002023-02-208418Budget
35294307.002025-01-208417Actual
38068205.022025-03-2284612Actual
21220346.542023-12-238418Actual
25951180.002024-05-218465Actual
8363100.002022-12-238416Budget
36103.002022-05-228413Actual
25297166.242024-04-218468Actual
9807200.002023-01-208417Budget
12299110.172023-03-228468Actual
38837414.732025-04-228418Actual
30092150.762024-08-2184612Actual
25263158.662024-04-218428Actual
2609248.002024-05-218446Actual
32729257.002024-11-218415Actual
225165.012024-01-2084112Actual
5898115.002022-10-228464Actual
14524252.002023-06-228413Actual
26957309.002024-06-218414Actual
1532044.382023-06-2284411Actual
636967.002022-10-228466Actual
3632876.002025-02-208446Actual
2923282.002024-08-218473Actual
979200.002022-05-228418Budget
897100.002022-05-228467Budget
444780.002022-08-228468Budget
9868100.002023-01-208467Budget
11252100.002023-03-228413Budget
1376097.002023-05-228465Actual
2611177.002022-07-238415Actual
2998100.002022-07-238466Budget
2096027.002023-12-238426Actual
1833433.742023-09-2284311Actual
7756104.112022-11-228428Actual
1467794.002023-06-228464Actual
579136.002022-10-228473Actual
3561615.652025-01-2084511Actual
35943252.002025-02-208413Actual
1529328.422023-06-2284311Actual
10596104.002023-02-208416Actual
3638792.002025-02-208466Actual
122480.002022-06-228463Budget
3266102.602022-07-238428Actual
7162100.002022-11-228465Budget
1698088.002023-08-228466Actual
3553570.972025-01-2084211Actual
38687103.002025-04-228466Actual
30301210.002024-09-218463Actual
1789828.002023-09-228426Actual
12707189.002023-04-228415Actual
32049213.212024-10-218468Actual
1969083.002023-11-228473Actual
4448131.392022-08-228468Actual
2541027.362024-04-2184311Actual
1931213.532023-10-2284211Actual
31929280.002024-10-218467Actual
289390.002022-07-238446Budget
20628333.002023-12-238413Actual
2993892.252024-08-2184411Actual
10055138.962023-01-208468Actual
743240.002022-11-228456Budget
16160211.692023-07-238468Actual
841047.002022-12-238426Actual
25699240.002024-05-218413Actual
22285145.022024-01-208468Actual
1223984.422023-03-228428Actual
30209134.592024-08-2184613Actual
8362138.002022-12-238416Actual
7338117.002022-11-228436Actual
293951.002022-07-238456Actual
354436.002022-08-228473Actual
29083132.832024-07-2284613Actual
36657178.422025-02-2084111Actual
401580.002022-08-228446Budget
164198.212023-07-2384112Actual
458670.002022-09-228463Budget
29050201.262024-07-2284213Actual
34263245.032024-12-228428Actual
37339208.002025-03-228465Actual
3833354.002025-04-228473Actual
28702165.662024-07-2284111Actual
3517869.002025-01-208446Actual
31335136.342024-09-2184613Actual
20193279.872023-11-228418Actual
2001039.002023-11-228456Actual
33676168.002024-12-228463Actual
13631137.002023-05-228414Actual
28292118.002024-07-228416Actual
2072044.002023-12-238473Actual
5899100.002022-10-228464Budget
2134053.952023-12-2384111Actual
1446711.402023-05-2284612Actual
32636448.002024-11-218414Actual
8753100.002022-12-238467Budget
4201129.002022-08-228417Actual
30572112.002024-09-218416Actual
438990.002022-08-228428Budget
32962115.002024-11-218466Actual
3654100.002022-08-228464Budget
3219200.002022-07-238418Budget
15502364.002023-07-238413Actual
16782164.002023-08-228465Actual
245512.892024-03-2184212Actual
691430.002022-11-228473Budget
18221182.902023-09-228468Actual
7101130.002022-11-228415Actual
3898563.532025-04-2284211Actual
17625.002022-05-228473Actual
28489404.002024-07-228417Actual
1895647.002023-10-228446Actual
12629156.002023-04-228464Actual
24675192.002024-04-218463Actual
34142333.002024-12-228417Actual
1482881.002023-06-228416Actual
4713200.002022-09-228414Budget
1382097.002023-05-228416Actual
12191200.002023-03-228418Budget
1827961.402023-09-2284111Actual
38184239.852025-03-2284613Actual
23858143.002024-03-218465Actual
32516293.002024-11-218413Actual
5324142.002022-09-228417Actual
2952776.002024-08-218446Actual
1084790.002023-02-208466Budget
30924281.392024-09-218468Actual
2716739.002024-06-218426Actual
7102100.002022-11-228415Budget
1131377.002023-03-228463Actual
35152114.002025-01-208436Actual
7709193.512022-11-228418Actual
19718158.002023-11-228414Actual
3673975.232025-02-2084411Actual
557180.002022-09-228468Budget
9264174.002023-01-208464Actual
3139100.002022-07-238467Budget
2535576.292024-04-2184111Actual
5650100.002022-10-228413Budget
2645439.062024-05-2184211Actual
17778110.002023-09-228415Actual
2999116.002022-07-238466Actual
4388157.142022-08-228428Actual
683793.002022-11-228463Actual
34617174.172024-12-2284612Actual
17192163.212023-08-228468Actual
1887560.002023-10-228416Actual
19071233.002023-10-228417Actual
1496870.002023-06-228466Actual
2004369.002023-11-228466Actual
2242548.632024-01-2084411Actual
12378107.002023-04-228413Actual
18188117.752023-09-228428Actual
7630169.002022-11-228467Actual
4774100.002022-09-228464Budget
9680.002022-05-228463Budget
2505229.002024-04-218456Actual
2749100.002022-07-238416Budget
2579357.002024-05-218473Actual
11641164.002023-03-228465Actual
518650.002022-09-228456Budget
1284990.002023-04-228416Budget
34001123.002024-12-228436Actual
3172535.002024-10-218426Actual
2991196.512024-08-2184311Actual
37861102.892025-03-2284311Actual
20875161.002023-12-238465Actual
3373363.002024-12-228473Actual
17037196.002023-08-228417Actual
3067949.002024-09-218456Actual
2538311.402024-04-2184211Actual
2958684.002024-08-218466Actual
1411139.002022-06-228464Actual
30627103.002024-09-218436Actual
38744355.002025-04-228417Actual
3005823.102024-08-2184212Actual
15657125.002023-07-238464Actual
34177184.002024-12-228467Actual
2611843.002024-05-218456Actual
3857453.002025-04-228426Actual
37806114.592025-03-2284111Actual
3688420.972025-02-2084212Actual
6263101.002022-10-228446Actual
2947334.002024-08-218426Actual
3512439.002025-01-208426Actual
214980.002022-06-228428Budget
2204139.002024-01-208456Actual
11500144.002023-03-228464Actual
31303132.832024-09-2184213Actual
4995103.002022-09-228416Actual
23201240.482024-02-208418Actual
29764176.842024-08-218428Actual
3224984.802024-10-2184611Actual
2201564.002024-01-208446Actual
37211424.002025-03-228414Actual
506118.002022-05-228416Actual
2337639.062024-02-2084311Actual
1117490.002023-02-208468Budget
28965129.482024-07-2284612Actual
2093369.002023-12-238416Actual
37246288.002025-03-228464Actual
952850.002023-01-208426Budget
33053236.002024-11-218467Actual
12769108.002023-04-228465Actual
5463100.002022-09-228418Budget
3671276.292025-02-2084311Actual
24887125.002024-04-218465Actual
22853108.002024-02-208465Actual
893991.992022-12-238468Actual
3593200.002022-08-228414Budget
3035884.002024-09-218473Actual
1631100.002022-06-228416Budget
1360379.002023-05-228473Actual
17566355.002023-09-228413Actual
1594869.002023-07-238466Actual
34296193.512024-12-228468Actual
38454215.002025-04-228415Actual
2288125.002022-07-238413Actual
38865149.572025-04-228428Actual
12379100.002023-04-228413Budget
2615159.002024-05-218466Actual
3443682.682024-12-2284411Actual
12945107.002023-04-228436Actual
23108196.002024-02-208417Actual
7022142.002022-11-228464Actual
391950.002022-08-228426Budget
32459118.802024-10-2184613Actual
14142117.752023-05-228428Actual
1795248.002023-09-228446Actual
7570200.002022-11-228417Budget
33946116.002024-12-228416Actual
39278106.522025-04-2284113Actual
5092100.002022-09-228436Budget
2846100.002022-07-238436Budget
1750914.592023-08-2284612Actual
23610278.002024-03-218413Actual
164465.012023-07-2384212Actual
14054214.002023-05-228467Actual
2042126.292023-11-2284511Actual
579040.002022-10-228473Budget
1662688.002023-08-228473Actual
1396076.002023-05-228466Actual
279625.002022-07-238426Actual
3564995.442025-01-2084611Actual
3326140.482022-07-238468Actual
69747.002022-05-228456Actual
11113128.362023-02-208428Actual
69850.002022-05-228456Budget
33888239.002024-12-228465Actual
1387570.002023-05-228436Actual
224180.002022-05-228414Actual
10134105.002023-02-208413Actual
789696.002022-12-238413Actual
915621.002023-01-208473Actual
5383118.002022-09-228467Actual
962470.002023-01-208446Budget
205137.142023-11-2284112Actual
16098305.632023-07-238418Actual
144098.212023-05-2284112Actual
18690194.002023-10-228414Actual
3750462.002025-03-228456Actual
466540.002022-09-228473Budget
1410100.002022-06-228464Budget
3509784.002025-01-208416Actual
616750.002022-10-228426Budget
2299252.002024-02-208446Actual
2837378.002024-07-228446Actual
36154275.002025-02-208415Actual
1692164.002023-08-228446Actual
4994100.002022-09-228416Budget
26837300.002024-06-218413Actual
16005218.002023-07-238417Actual
3455592.252024-12-2284112Actual
29295184.002024-08-218464Actual
36302125.002025-02-208436Actual
3292943.002024-11-218456Actual
4261100.002022-08-228467Budget
1523868.852023-06-2284111Actual
8833199.572022-12-238418Actual
5978200.002022-10-228415Budget
3148477.002024-10-218473Actual
8221100.002022-12-238415Budget
5462311.692022-09-228418Actual
215418.212023-12-2384112Actual
1230090.002023-03-228468Budget
26747208.272024-05-2184213Actual
12993100.002023-04-228446Budget
2656944.382024-05-2184611Actual
38241326.002025-04-228413Actual
7337100.002022-11-228436Budget
177483.002022-06-228446Actual
952947.002023-01-208426Actual
894070.002022-12-238468Budget
33019353.002024-11-218417Actual
2234373.102024-01-2084111Actual
3180550.002024-10-218456Actual
2831929.002024-07-228426Actual
1961160.002022-06-228417Actual
38361395.002025-04-228414Actual
3685682.682025-02-2084112Actual
3325959.272024-11-2184211Actual
1191260.002023-03-228456Budget
3015057.392024-08-2184113Actual
28903105.022024-07-2284112Actual
37594304.002025-03-228417Actual
1390159.002023-05-228446Actual
6509161.002022-10-228467Actual
3679882.682025-02-2084611Actual
1995897.002023-11-228436Actual
8754148.002022-12-238467Actual
2340347.572024-02-2084411Actual
30386326.002024-09-218414Actual
1735912.462023-08-2284511Actual
2196127.002024-01-208426Actual
691529.002022-11-228473Actual
1962200.002022-06-228417Budget
7629100.002022-11-228467Budget
850665.002022-12-238446Actual
31427180.002024-10-218463Actual
603112.002022-05-228436Actual
406149.002022-08-228456Actual
1019470.002023-02-208463Budget
2642690.122024-05-2184111Actual
10846103.002023-02-208466Actual
31512364.002024-10-218414Actual
36062433.002025-02-208414Actual
3803419.912025-03-2284212Actual
15060196.002023-06-228467Actual
2254915.652024-01-2084612Actual
15118334.422023-06-228418Actual
7240118.002022-11-228416Actual
38153118.802025-03-2284213Actual
781770.002022-11-228468Budget
35853148.622025-01-2084213Actual
11173132.902023-02-208468Actual
1488396.002023-06-228436Actual
37091396.002025-03-228413Actual
683680.002022-11-228463Budget
29678237.002024-08-218467Actual
6510100.002022-10-228467Budget
626280.002022-10-228446Budget
26991204.002024-06-218464Actual
9204220.002023-01-208414Actual
6039200.002022-10-228465Budget
279730.002022-07-238426Budget
2098899.002023-12-238436Actual
2291177.002024-02-208416Actual
518557.002022-09-228456Actual
2057113.532023-11-2284612Actual
3331360.332024-11-2184411Actual
2239839.062024-01-2084311Actual
38396200.002025-04-228464Actual
1027230.002023-02-208473Budget
1310090.002023-04-228466Budget
24232146.542024-03-218428Actual
37714272.302025-03-228428Actual
205403.952023-11-2284212Actual
12628100.002023-04-228464Budget
3556276.292025-01-2084311Actual
35329254.002025-01-208467Actual
2884582.682024-07-2284611Actual
412290.002022-08-228466Budget
2765940.122024-06-2184511Actual
1431831.612023-05-2284411Actual
37002164.412025-02-2084213Actual
16689105.002023-08-228464Actual
9344100.002023-01-208415Budget
26245208.002024-05-218467Actual
795780.002022-12-238463Budget
22252122.302024-01-208428Actual
1580888.002023-07-238416Actual
1005670.002023-01-208468Budget
9402168.002023-01-208465Actual
2289100.002022-07-238413Budget
3901263.532025-04-2284311Actual
2893122.042024-07-2284212Actual
23263131.392024-02-208468Actual
29260327.002024-08-218414Actual
27049241.002024-06-218415Actual
20254196.542023-11-228468Actual
31098107.142024-09-2184611Actual
2346356.082024-02-2084611Actual
3408578.002024-12-228466Actual
1559449.002023-07-238473Actual
10925164.002023-02-208417Actual
20748218.002023-12-238414Actual
10459156.002023-02-208415Actual
29736425.332024-08-218418Actual
22131184.002024-01-208417Actual
9808192.002023-01-208417Actual
915730.002023-01-208473Budget
841150.002022-12-238426Budget
2237130.552024-01-2084211Actual
39158113.532025-04-2284112Actual
3446328.422024-12-2284511Actual
2136829.482023-12-2384211Actual
12567200.002023-04-228414Budget
3059953.002024-09-218426Actual
551090.002022-09-228428Budget
978235.932022-05-228418Actual
17730.002022-05-228473Budget
2650840.122024-05-2184411Actual
2446676.292024-03-2184611Actual
35507120.972025-01-2084111Actual
3078200.002022-07-238417Budget
3865467.002025-04-228456Actual
5839242.002022-10-228414Actual
3488379.002025-01-208473Actual
4712196.002022-09-228414Actual
25916208.002024-05-218415Actual
1191139.002023-03-228456Actual
1489216.002022-06-228415Actual
1059790.002023-02-208416Budget
962568.002023-01-208446Actual
34675134.592024-12-2284113Actual
31605235.002024-10-218415Actual
2532100.002022-07-238464Budget
33641293.002024-12-228413Actual
1167100.002022-06-228413Budget
6119100.002022-10-228416Budget
10517100.002023-02-208465Budget
154127.142023-06-2284112Actual
9018110.002023-01-208413Actual
1928468.852023-10-2284111Actual
9994179.872023-01-208428Actual
346670.002022-08-228463Budget
2502660.002024-04-218446Actual
1851314.592023-09-2284612Actual
1728100.002022-06-228436Budget
19164396.542023-10-228418Actual
37686385.942025-03-228418Actual
3582671.432025-01-2084113Actual
17601202.002023-09-228463Actual
23971105.002024-03-218436Actual
225200.002022-05-228414Budget
2845130.002022-07-238436Actual
33173219.272024-11-218468Actual
11580182.002023-03-228415Actual
28199229.002024-07-228415Actual
28107444.002024-07-228414Actual
31895316.002024-10-218417Actual
2245877.362024-01-2084611Actual
1727135.002022-06-228436Actual
3718380.002025-03-228473Actual
12112113.002023-03-228467Actual
15025261.002023-06-228417Actual
18782108.002023-10-228415Actual
1384725.002023-05-228426Actual
365147.002022-05-228415Actual
4915200.002022-09-228465Budget
1730530.552023-08-2284311Actual
23823162.002024-03-218415Actual
2873043.312024-07-2284211Actual
565194.002022-10-228413Actual
14019162.002023-05-228417Actual
1684098.002023-08-228416Actual
1591549.002023-07-238456Actual
39338190.732025-04-2284613Actual
2549760.332024-04-2184611Actual
1630041.192023-07-2384411Actual
1526611.402023-06-2284211Actual
30982123.102024-09-2184111Actual
1289736.002023-04-228426Actual
36444367.002025-02-208417Actual
5511135.932022-09-228428Actual
2399767.002024-03-218446Actual
13320200.002023-04-228418Budget
3404113.002022-08-228413Actual
1139130.002023-03-228473Budget
5838200.002022-10-228414Budget
1176862.002023-03-228426Actual

Generated 2025-06-22 00:25:41.715 UTC