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

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130330.002022-05-238473Budget
795780.002022-11-238463Budget
36537496.542025-01-218418Actual
182250.002022-05-238456Budget
3632876.002025-01-218446Actual
781770.002022-10-238468Budget
30092150.762024-07-2284612Actual
2072044.002023-11-238473Actual
366200.002022-04-228415Budget
195115.012023-09-2284212Actual
11817100.002023-02-208436Budget
1588955.002023-06-238446Actual
36189174.002025-01-218465Actual
1396076.002023-04-228466Actual
3918650.762025-03-2384212Actual
1172190.002023-02-208416Budget
34263245.032024-11-228428Actual
27550159.272024-05-2284111Actual
30301210.002024-08-228463Actual
21750165.002023-12-218414Actual
3556276.292024-12-2184311Actual
34675134.592024-11-2284113Actual
2343013.532024-01-2184511Actual
32822127.002024-10-228416Actual
4854200.002022-08-238415Budget
2845130.002022-06-238436Actual
3561615.652024-12-2184511Actual
504246.002022-08-238426Actual
130218.002022-05-238473Actual
12112113.002023-02-208467Actual
999590.002022-12-218428Budget
19164396.542023-09-228418Actual
12111100.002023-02-208467Budget
9994179.872022-12-218428Actual
636967.002022-09-228466Actual
163094.002022-05-238416Actual
2346356.082024-01-2184611Actual
7162100.002022-10-238465Budget
12945107.002023-03-238436Actual
3284929.002024-10-228426Actual
36565191.992025-01-218428Actual
3221631.612024-09-2184511Actual
27812189.062024-05-2284612Actual
34235410.182024-11-228418Actual
2543729.482024-03-2284411Actual
2437831.612024-02-2084311Actual
1139130.002023-02-208473Budget
850770.002022-11-238446Budget
23108196.002024-01-218417Actual
29764176.842024-07-228428Actual
27751116.722024-05-2284112Actual
513980.002022-08-238446Budget
1727135.002022-05-238436Actual
25916208.002024-04-218415Actual
36444367.002025-01-218417Actual
33139172.302024-10-228428Actual
1962200.002022-05-238417Budget
2042126.292023-10-2384511Actual
1544514.592023-05-2384612Actual
4774100.002022-08-238464Budget
3733147.002022-07-238415Actual
36103.002022-04-228413Actual
18221182.902023-08-238468Actual
7756104.112022-10-238428Actual
174515.012023-07-2384112Actual
2001039.002023-10-238456Actual
3517869.002024-12-218446Actual
10693100.002023-01-218436Budget
8143200.002022-11-238464Budget
34296193.512024-11-228468Actual
1485531.002023-05-238426Actual
972980.002022-12-218466Budget
22285145.022023-12-218468Actual
7569240.002022-10-238417Actual
743133.002022-10-238456Actual
2004369.002023-10-238466Actual
1901483.002023-09-228466Actual
1230090.002023-02-208468Budget
36975145.112025-01-2184113Actual
10320180.002023-01-218414Actual
1223984.422023-02-208428Actual
30890179.872024-08-228428Actual
11439231.002023-02-208414Actual
55530.002022-04-228426Budget
13179148.002023-03-238417Actual
12566193.002023-03-238414Actual
3218269.272022-06-238418Actual
2611177.002022-06-238415Actual
26780141.612024-04-2184613Actual
2479486.002024-03-228464Actual
27605115.652024-05-2284311Actual
3668557.142025-01-2184211Actual
2104051.002023-11-238456Actual
15657125.002023-06-238464Actual
3739799.002025-02-208416Actual
27492184.422024-05-228468Actual
20100224.002023-10-238417Actual
29798231.392024-07-228468Actual
35004297.002024-12-218415Actual
23765151.002024-02-208464Actual
3523787.002024-12-218466Actual
855362.002022-11-238456Actual
38837414.732025-03-238418Actual
1197090.002023-02-208466Budget
65190.002022-04-228446Budget
4123124.002022-07-238466Actual
20135132.002023-10-238467Actual
1284990.002023-03-238416Budget
2672064.412024-04-2184113Actual
3328665.652024-10-2284311Actual
5839242.002022-09-228414Actual
7629100.002022-10-238467Budget
17566355.002023-08-238413Actual
3906613.532025-03-2384511Actual
9018110.002022-12-218413Actual
24204270.782024-02-208418Actual
9868100.002022-12-218467Budget
27458288.972024-05-228428Actual
3854788.002025-03-238416Actual
1289736.002023-03-238426Actual
2402357.002024-02-208456Actual
1423657.142023-04-2284111Actual
36657178.422025-01-2184111Actual
6510100.002022-09-228467Budget
8221100.002022-11-238415Budget
9792.002022-04-228463Actual
28965129.482024-06-2284612Actual
25177198.002024-03-228467Actual
37091396.002025-02-208413Actual
631050.002022-09-228456Budget
781895.022022-10-238468Actual
3558972.042024-12-2184411Actual
1942657.142023-09-2284611Actual
444780.002022-07-238468Budget
265359.272024-04-2184511Actual
1167100.002022-05-238413Budget
38865149.572025-03-238428Actual
5092100.002022-08-238436Budget
1969083.002023-10-238473Actual
29083132.832024-06-2284613Actual
861380.002022-11-238466Budget
1933917.782023-09-2284311Actual
412290.002022-07-238466Budget
1580888.002023-06-238416Actual
7102100.002022-10-238415Budget
29736425.332024-07-228418Actual
2881119.912024-06-2284511Actual
1493550.002023-05-238456Actual
979200.002022-04-228418Budget
26747208.272024-04-2184213Actual
2546423.102024-03-2284511Actual
391950.002022-07-238426Budget
37537104.002025-02-208466Actual
2502660.002024-03-228446Actual
9401100.002022-12-218465Budget
27372223.002024-05-228467Actual
14142117.752023-04-228428Actual
22224251.092023-12-218418Actual
2144910.332023-11-2384511Actual
9204220.002022-12-218414Actual
15502364.002023-06-238413Actual
122480.002022-05-238463Budget
18188117.752023-08-238428Actual
2662812.462024-04-2184112Actual
28347146.002024-06-228436Actual
1387570.002023-04-228436Actual
2505229.002024-03-228456Actual
7630169.002022-10-238467Actual
279730.002022-06-238426Budget
1727823.102023-07-2384211Actual
31605235.002024-09-218415Actual
2947334.002024-07-228426Actual
38396200.002025-03-238464Actual
4915200.002022-08-238465Budget
205137.142023-10-2384112Actual
108590.002022-04-228468Budget
164465.012023-06-2384212Actual
23143232.002024-01-218467Actual
17813144.002023-08-238465Actual
29140360.002024-07-228413Actual
7161135.002022-10-238465Actual
2196127.002023-12-218426Actual
1223880.002023-02-208428Budget
2296685.002024-01-218436Actual
33231160.342024-10-2284111Actual
35387410.182024-12-218418Actual
438990.002022-07-238428Budget
3458335.872024-11-2284212Actual
16098305.632023-06-238418Actual
2101469.002023-11-238446Actual
3077222.002022-06-238417Actual
17778110.002023-08-238415Actual
37628271.002025-02-208467Actual
1789828.002023-08-238426Actual
1739372.042023-07-2384611Actual
1890233.002023-09-228426Actual
9480123.002022-12-218416Actual
2757853.952024-05-2284211Actual
23823162.002024-02-208415Actual
6636117.752022-09-228428Actual
1005670.002022-12-218468Budget
34702152.132024-11-2284213Actual
31392356.002024-09-218413Actual
1191260.002023-02-208456Budget
466436.002022-08-238473Actual
1336980.002023-03-238428Budget
9947325.332022-12-218418Actual
294050.002022-06-238456Budget
22726189.002024-01-218414Actual
22252122.302023-12-218428Actual
795678.002022-11-238463Actual
33019353.002024-10-228417Actual
2237130.552023-12-2184211Actual
33761316.002024-11-228414Actual
3292943.002024-10-228456Actual
12191200.002023-02-208418Budget
2763290.122024-05-2284411Actual
3671276.292025-01-2184311Actual
15537162.002023-06-238463Actual
15750143.002023-06-238465Actual
2532100.002022-06-238464Budget
3833354.002025-03-238473Actual
3638792.002025-01-218466Actual
75794.002022-04-228466Actual
2057113.532023-10-2384612Actual
32399127.572024-09-2184113Actual
4201129.002022-07-238417Actual
37948105.022025-02-2084611Actual
1851314.592023-08-2384612Actual
1351200.002022-05-238414Budget
8083200.002022-11-238414Budget
3148477.002024-09-218473Actual
17720120.002023-08-238464Actual
1186474.002023-02-208446Actual
6263101.002022-09-228446Actual
225165.012023-12-2184112Actual
8832200.002022-11-238418Budget
1692164.002023-07-238446Actual
1426412.462023-04-2284211Actual
691430.002022-10-238473Budget
10055138.962022-12-218468Actual
33053236.002024-10-228467Actual
2022128.002022-05-238467Actual
10740105.002023-01-218446Actual
3791513.532025-02-2084511Actual
38454215.002025-03-238415Actual
3679882.682025-01-2184611Actual
426116.002022-04-228465Actual
636890.002022-09-228466Budget
1303968.002023-03-238456Actual
4341100.002022-07-238418Budget
4712196.002022-08-238414Actual
31987411.692024-09-218418Actual
1591549.002023-06-238456Actual
2955348.002024-07-228456Actual
3857453.002025-03-238426Actual
25000109.002024-03-228436Actual
1928468.852023-09-2284111Actual
16689105.002023-07-238464Actual
2999116.002022-06-238466Actual
2355311.402024-01-2184612Actual
2724743.002024-05-228456Actual
1630041.192023-06-2384411Actual
2875773.102024-06-2284311Actual
102780.002022-04-228428Budget
967236.002022-12-218456Actual
33854209.002024-11-228415Actual
3402783.002024-11-228446Actual
3405351.002024-11-228456Actual
8142155.002022-11-238464Actual
738570.002022-10-238446Budget
24675192.002024-03-228463Actual
38241326.002025-03-238413Actual
10380100.002023-01-218464Budget
22166194.002023-12-218467Actual
37714272.302025-02-208428Actual
401580.002022-07-238446Budget
1684098.002023-07-238416Actual
1529328.422023-05-2384311Actual
23201240.482024-01-218418Actual
2432352.892024-02-2084111Actual
69747.002022-04-228456Actual
2334936.932024-01-2184211Actual
34826191.002024-12-218463Actual
37126263.002025-02-208463Actual
2093369.002023-11-238416Actual
25142276.002024-03-228417Actual
3373363.002024-11-228473Actual
2728082.002024-05-228466Actual
195429.272023-09-2284612Actual
2301860.002024-01-218456Actual
37246288.002025-02-208464Actual
3968100.002022-07-238436Budget
30386326.002024-08-228414Actual
518557.002022-08-238456Actual
1382097.002023-04-228416Actual
1995897.002023-10-238436Actual
12379100.002023-03-238413Budget
2475200.002022-06-238414Budget
4853190.002022-08-238415Actual
897100.002022-04-228467Budget
11641164.002023-02-208465Actual
29295184.002024-07-228464Actual
2884582.682024-06-2284611Actual
205403.952023-10-2384212Actual
7338117.002022-10-238436Actual
20628333.002023-11-238413Actual
18817165.002023-09-228465Actual
1064541.002023-01-218426Actual
2508581.002024-03-228466Actual
27987350.002024-06-228413Actual
2669100.002022-06-238465Budget
354436.002022-07-238473Actual
7241100.002022-10-238416Budget
30627103.002024-08-228436Actual
11501100.002023-02-208464Budget
1636136.932023-06-2384611Actual
12299110.172023-02-208468Actual
7023200.002022-10-238464Budget
2642690.122024-04-2184111Actual
38779222.002025-03-238467Actual
2958684.002024-07-228466Actual
1895647.002023-09-228446Actual
2443211.402024-02-2084511Actual
28489404.002024-06-228417Actual
579136.002022-09-228473Actual
33676168.002024-11-228463Actual
13180200.002023-03-238417Budget
11438200.002023-02-208414Budget
6448240.002022-09-228417Actual
1931213.532023-09-2284211Actual
35152114.002024-12-218436Actual
36599184.422025-01-218468Actual
26957309.002024-05-228414Actual
11064251.092023-01-218418Actual
898119.002022-04-228467Actual
34497149.702024-11-2284611Actual
9481100.002022-12-218416Budget
31156105.022024-08-2284112Actual
1662688.002023-07-238473Actual
29643329.002024-07-228417Actual
32049213.212024-09-218468Actual
1594869.002023-06-238466Actual
35853148.622024-12-2184213Actual
2787067.922024-05-2284113Actual
1490957.002023-05-238446Actual
24146158.002024-02-208467Actual
2039443.312023-10-2384411Actual
2952776.002024-07-228446Actual
2234373.102023-12-2184111Actual
16654222.002023-07-238414Actual
2549760.332024-03-2284611Actual
14770102.002023-05-238465Actual
1360379.002023-04-228473Actual
20221146.542023-10-238428Actual
789696.002022-11-238413Actual
2293819.002024-01-218426Actual
1411139.002022-05-238464Actual
12993100.002023-03-238446Budget
37002164.412025-01-2184213Actual
2394315.002024-02-208426Actual
1686724.002023-07-238426Actual
1730530.552023-07-2384311Actual
6040142.002022-09-228465Actual
14558204.002023-05-238463Actual
2201564.002023-12-218446Actual
3455592.252024-11-2284112Actual
1689590.002023-07-238436Actual
2045541.192023-10-2384611Actual
25263158.662024-03-228428Actual
1827961.402023-08-2384111Actual
458670.002022-08-238463Budget
8880117.752022-11-238428Actual
1532044.382023-05-2384411Actual
256148.212024-03-2284612Actual
2873043.312024-06-2284211Actual
31427180.002024-09-218463Actual
32636448.002024-10-228414Actual
31753125.002024-09-218436Actual
1939326.292023-09-2284511Actual
354540.002022-07-238473Budget
2670179.002022-06-238465Actual
4261100.002022-07-238467Budget
1631100.002022-05-238416Budget
35977205.002025-01-218463Actual
1284891.002023-03-238416Actual
36917131.612025-01-2184612Actual
4995103.002022-08-238416Actual
13321243.512023-03-238418Actual
23229135.932024-01-218428Actual
39338190.732025-03-2384613Actual
3742432.002025-02-208426Actual
38276179.002025-03-238463Actual
36154275.002025-01-218415Actual
18067237.002023-08-238417Actual
25297166.242024-03-228468Actual
35886141.612024-12-2184613Actual
23645151.002024-02-208463Actual
284100.002022-04-228464Budget
20663196.002023-11-238463Actual
1551100.002022-05-238465Budget
2289100.002022-06-238413Budget
1523868.852023-05-2384111Actual
3582671.432024-12-2184113Actual
16040198.002023-06-238467Actual
2993892.252024-07-2284411Actual
1139018.002023-02-208473Actual
14114301.092023-04-228418Actual
174785.012023-07-2384212Actual
8754148.002022-11-238467Actual
2204139.002023-12-218456Actual
16160211.692023-06-238468Actual
8362138.002022-11-238416Actual
37034134.592025-01-2184613Actual
2666213.532024-04-2184612Actual
3140114.002022-06-238467Actual
33111352.602024-10-228418Actual
32877109.002024-10-228436Actual
3783427.362025-02-2084211Actual
2036718.842023-10-2384311Actual
28141201.002024-06-228464Actual
915621.002022-12-218473Actual
11642100.002023-02-208465Budget
19071233.002023-09-228417Actual
2340347.572024-01-2184411Actual
34734117.042024-11-2284613Actual
3078200.002022-06-238417Budget
30514212.002024-08-228465Actual
31303132.832024-08-2284213Actual
24112211.002024-02-208417Actual
16782164.002023-07-238465Actual
11173132.902023-01-218468Actual
12628100.002023-03-238464Budget
9402168.002022-12-218465Actual
2142247.572023-11-2384411Actual
3035884.002024-08-228473Actual
23971105.002024-02-208436Actual
663790.002022-09-228428Budget
2458310.332024-02-2084612Actual
1830712.462023-08-2384211Actual
26872252.002024-05-228463Actual
27082162.002024-05-228465Actual
2107086.002023-11-238466Actual
2100219.272022-05-238418Actual
15180141.992023-05-238468Actual
32516293.002024-10-228413Actual
1064440.002023-01-218426Budget
30209134.592024-07-2284613Actual
2535576.292024-03-2284111Actual
18724120.002023-09-228464Actual
3331360.332024-10-2284411Actual
1176862.002023-02-208426Actual
3183889.002024-09-218466Actual
33584206.522024-10-2284613Actual
34911403.002024-12-218414Actual
346670.002022-07-238463Budget
8283100.002022-11-238465Budget
17601202.002023-08-238463Actual
167930.002022-05-238426Budget
10517100.002023-01-218465Budget
31547206.002024-09-218464Actual
1019580.002023-01-218463Actual
17130264.722023-07-238418Actual
669880.002022-09-228468Budget
7709193.512022-10-238418Actual
32307109.272024-09-2184112Actual
616750.002022-09-228426Budget
1431831.612023-04-2284411Actual
26333198.052024-04-218428Actual
13241100.002023-03-238467Budget
30924281.392024-08-228468Actual
2846100.002022-06-238436Budget
1027332.002023-01-218473Actual
2837378.002024-06-228446Actual
2473236.002024-03-228473Actual
2136829.482023-11-2384211Actual
5838200.002022-09-228414Budget
28292118.002024-06-228416Actual
32459118.802024-09-2184613Actual
1310187.002023-03-238466Actual
3734200.002022-07-238415Budget
8459120.002022-11-238436Actual
6589100.002022-09-228418Budget
32015226.842024-09-218428Actual
458762.002022-08-238463Actual
38957134.802025-03-2384111Actual
33467141.192024-10-2284612Actual
35294307.002024-12-218417Actual
1993030.002023-10-238426Actual
20841155.002023-11-238415Actual
28022222.002024-06-228463Actual
21282146.542023-11-238468Actual
9680.002022-04-228463Budget
17072142.002023-07-238467Actual
1694739.002023-07-238456Actual
513853.002022-08-238446Actual

Generated 2025-05-23 03:04:41.788 UTC