[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663790.002022-10-028428Budget
1411139.002022-06-028464Actual
35768205.022024-12-3184612Actual
3216279.482024-10-0184311Actual
31098107.142024-09-0184611Actual
1851314.592023-09-0284612Actual
4201129.002022-08-028417Actual
177590.002022-06-028446Budget
9577117.002022-12-318436Actual
1197178.002023-03-028466Actual
3627432.002025-01-318426Actual
255826.082024-04-0184212Actual
35039162.002024-12-318465Actual
8143200.002022-12-038464Budget
144365.012023-05-0284212Actual
401580.002022-08-028446Budget
28489404.002024-07-028417Actual
32015226.842024-10-018428Actual
2144910.332023-12-0384511Actual
21162153.002023-12-038467Actual
35449216.242024-12-318468Actual
1833433.742023-09-0284311Actual
1801069.002023-09-028466Actual
10517100.002023-01-318465Budget
1990385.002023-11-028416Actual
1435145.442023-05-0284611Actual
506118.002022-05-028416Actual
3523787.002024-12-318466Actual
182250.002022-06-028456Budget
3148477.002024-10-018473Actual
9578100.002022-12-318436Budget
15863102.002023-07-038436Actual
2807981.002024-07-028473Actual
23858143.002024-03-018465Actual
738477.002022-11-028446Actual
22761101.002024-01-318464Actual
34826191.002024-12-318463Actual
6215120.002022-10-028436Actual
2148134.422022-06-028428Actual
10986153.002023-01-318467Actual
3015057.392024-08-0184113Actual
2662812.462024-05-0184112Actual
35004297.002024-12-318415Actual
406250.002022-08-028456Budget
354436.002022-08-028473Actual
3118436.932024-09-0184212Actual
2843299.002024-07-028466Actual
8691200.002022-12-038417Budget
2001039.002023-11-028456Actual
31698108.002024-10-018416Actual
1961160.002022-06-028417Actual
12379100.002023-04-028413Budget
3292943.002024-11-018456Actual
30862542.002024-09-018418Actual
24852122.002024-04-018415Actual
31895316.002024-10-018417Actual
1384725.002023-05-028426Actual
5462311.692022-09-028418Actual
26245208.002024-05-018467Actual
1725064.592023-08-0284111Actual
3290386.002024-11-018446Actual
2612200.002022-07-038415Budget
8753100.002022-12-038467Budget
2193464.002023-12-318416Actual
2045541.192023-11-0284611Actual
1962200.002022-06-028417Budget
36154275.002025-01-318415Actual
3871100.002022-08-028416Budget
245247.142024-03-0184112Actual
10693100.002023-01-318436Budget
2100219.272022-06-028418Actual
2875773.102024-07-0284311Actual
3224984.802024-10-0184611Actual
8221100.002022-12-038415Budget
205403.952023-11-0284212Actual
507100.002022-05-028416Budget
513853.002022-09-028446Actual
33584206.522024-11-0184613Actual
31929280.002024-10-018467Actual
33946116.002024-12-028416Actual
15118334.422023-06-028418Actual
3402783.002024-12-028446Actual
2098899.002023-12-038436Actual
17625.002022-05-028473Actual
6962200.002022-11-028414Budget
1848010.332023-09-0284112Actual
18605174.002023-10-028463Actual
4713200.002022-09-028414Budget
841047.002022-12-038426Actual
691430.002022-11-028473Budget
3438237.992024-12-0284211Actual
2207478.002023-12-318466Actual
2254915.652023-12-3184612Actual
19633182.002023-11-028463Actual
2432352.892024-03-0184111Actual
2269875.002024-01-318473Actual
4775153.002022-09-028464Actual
571273.002022-10-028463Actual
3635460.002025-01-318456Actual
2437831.612024-03-0184311Actual
25951180.002024-05-018465Actual
3791513.532025-03-0284511Actual
803527.002022-12-038473Actual
1890233.002023-10-028426Actual
26305484.422024-05-018418Actual
7240118.002022-11-028416Actual
8460100.002022-12-038436Budget
2714086.002024-06-018416Actual
2991196.512024-08-0184311Actual
23201240.482024-01-318418Actual
952850.002022-12-318426Budget
164198.212023-07-0384112Actual
16126132.902023-07-038428Actual
7101130.002022-11-028415Actual
10694124.002023-01-318436Actual
743133.002022-11-028456Actual
1431831.612023-05-0284411Actual
2944696.002024-08-018416Actual
12111100.002023-03-028467Budget
31427180.002024-10-018463Actual
34791323.002024-12-318413Actual
1836133.742023-09-0284411Actual
7023200.002022-11-028464Budget
1795248.002023-09-028446Actual
1131270.002023-03-028463Budget
31987411.692024-10-018418Actual
1523868.852023-06-0284111Actual
1689590.002023-08-028436Actual
14735168.002023-06-028415Actual
8880117.752022-12-038428Actual
2402357.002024-03-018456Actual
7756104.112022-11-028428Actual
3443682.682024-12-0284411Actual
17686147.002023-09-028414Actual
3750462.002025-03-028456Actual
13631137.002023-05-028414Actual
7162100.002022-11-028465Budget
2148345.442023-12-0384611Actual
12567200.002023-04-028414Budget
2541027.362024-04-0184311Actual
3898563.532025-04-0284211Actual
2104051.002023-12-038456Actual
26991204.002024-06-018464Actual
7569240.002022-11-028417Actual
3783427.362025-03-0284211Actual
3455592.252024-12-0284112Actual
16005218.002023-07-038417Actual
15060196.002023-06-028467Actual
7709193.512022-11-028418Actual
1493550.002023-06-028456Actual
289390.002022-07-038446Budget
2611843.002024-05-018456Actual
3373363.002024-12-028473Actual
669880.002022-10-028468Budget
17730.002022-05-028473Budget
8459120.002022-12-038436Actual
3673975.232025-01-3184411Actual
518650.002022-09-028456Budget
26366187.452024-05-018468Actual
6263101.002022-10-028446Actual
32307109.272024-10-0184112Actual
3792185.002022-08-028465Actual
30301210.002024-09-018463Actual
31640231.002024-10-018465Actual
1933917.782023-10-0284311Actual
8083200.002022-12-038414Budget
893991.992022-12-038468Actual
1735912.462023-08-0284511Actual
24146158.002024-03-018467Actual
3556276.292024-12-3184311Actual
32671264.002024-11-018464Actual
4202200.002022-08-028417Budget
24640333.002024-04-018413Actual
234963.002022-07-038463Actual
30209134.592024-08-0184613Actual
2763290.122024-06-0184411Actual
2096027.002023-12-038426Actual
22726189.002024-01-318414Actual
2139550.762023-12-0384311Actual
224180.002022-05-028414Actual
2601153.002024-05-018416Actual
8833199.572022-12-038418Actual
346766.002022-08-028463Actual
3593200.002022-08-028414Budget
1797831.002023-09-028456Actual
1727823.102023-08-0284211Actual
2036718.842023-11-0284311Actual
37304259.002025-03-028415Actual
855440.002022-12-038456Budget
9808192.002022-12-318417Actual
29295184.002024-08-018464Actual
3065360.002024-09-018446Actual
2505229.002024-04-018456Actual
205137.142023-11-0284112Actual
915730.002022-12-318473Budget
102780.002022-05-028428Budget
1887560.002023-10-028416Actual
2239839.062023-12-3184311Actual
1429145.442023-05-0284311Actual
13368128.362023-04-028428Actual
2346356.082024-01-3184611Actual
1969083.002023-11-028473Actual
55440.002022-05-028426Actual
10596104.002023-01-318416Actual
1684098.002023-08-028416Actual
1382097.002023-05-028416Actual
20254196.542023-11-028468Actual
8082218.002022-12-038414Actual
23765151.002024-03-018464Actual
1898237.002023-10-028456Actual
23823162.002024-03-018415Actual
2642690.122024-05-0184111Actual
256148.212024-04-0184612Actual
14524252.002023-06-028413Actual
3632876.002025-01-318446Actual
26747208.272024-05-0184213Actual
29678237.002024-08-018467Actual
37034134.592025-01-3184613Actual
1176940.002023-03-028426Budget
3405351.002024-12-028456Actual
3803419.912025-03-0284212Actual
22131184.002023-12-318417Actual
803430.002022-12-038473Budget
452694.002022-09-028413Actual
579040.002022-10-028473Budget
6636117.752022-10-028428Actual
37246288.002025-03-028464Actual
38276179.002025-04-028463Actual
17720120.002023-09-028464Actual
2947334.002024-08-018426Actual
1064541.002023-01-318426Actual
27049241.002024-06-018415Actual
1662688.002023-08-028473Actual
35977205.002025-01-318463Actual
2777924.162024-06-0184212Actual
972873.002022-12-318466Actual
4712196.002022-09-028414Actual
16534318.002023-08-028413Actual
33761316.002024-12-028414Actual
11641164.002023-03-028465Actual
15715125.002023-07-038415Actual
3219200.002022-07-038418Budget
3218997.572024-10-0184411Actual
36565191.992025-01-318428Actual
9792.002022-05-028463Actual
34734117.042024-12-0284613Actual
23229135.932024-01-318428Actual
3331360.332024-11-0184411Actual
17926112.002023-09-028436Actual
30092150.762024-08-0184612Actual
10740105.002023-01-318446Actual
36444367.002025-01-318417Actual
9947325.332022-12-318418Actual
12708200.002023-04-028415Budget
13321243.512023-04-028418Actual
5324142.002022-09-028417Actual
7897100.002022-12-038413Budget
3035884.002024-09-018473Actual
3221631.612024-10-0184511Actual
30627103.002024-09-018436Actual
39278106.522025-04-0284113Actual
33552127.572024-11-0184213Actual
37537104.002025-03-028466Actual
18724120.002023-10-028464Actual
36302125.002025-01-318436Actual
2716739.002024-06-018426Actual
32516293.002024-11-018413Actual
32729257.002024-11-018415Actual
915621.002022-12-318473Actual
29388189.002024-08-018465Actual
2021100.002022-06-028467Budget
20841155.002023-12-038415Actual
39220189.062025-04-0284612Actual
19810135.002023-11-028415Actual
11439231.002023-03-028414Actual
4774100.002022-09-028464Budget
1310090.002023-04-028466Budget
17566355.002023-09-028413Actual
34235410.182024-12-028418Actual
2440547.572024-03-0184411Actual
65072.002022-05-028446Actual
19071233.002023-10-028417Actual
27897204.762024-06-0184213Actual
28524213.002024-07-028467Actual
25297166.242024-04-018468Actual
27430357.152024-06-018418Actual
861380.002022-12-038466Budget
1489216.002022-06-028415Actual
1064440.002023-01-318426Budget
34177184.002024-12-028467Actual
2958684.002024-08-018466Actual
1526611.402023-06-0284211Actual
8362138.002022-12-038416Actual
2669100.002022-07-038465Budget
33796204.002024-12-028464Actual
9343136.002022-12-318415Actual
2656944.382024-05-0184611Actual
20875161.002023-12-038465Actual
5463100.002022-09-028418Budget
11173132.902023-01-318468Actual
2546423.102024-04-0184511Actual
38899195.022025-04-028468Actual
17601202.002023-09-028463Actual
14019162.002023-05-028417Actual
27693111.402024-06-0184611Actual
2475200.002022-07-038414Budget
17072142.002023-08-028467Actual
6588220.782022-10-028418Actual
738570.002022-11-028446Budget
557180.002022-09-028468Budget
35387410.182024-12-318418Actual
2579357.002024-05-018473Actual
30572112.002024-09-018416Actual
1078860.002023-01-318456Budget
9994179.872022-12-318428Actual
2999116.002022-07-038466Actual
37686385.942025-03-028418Actual
37714272.302025-03-028428Actual
162469.272023-07-0384211Actual
38068205.022025-03-0284612Actual
4341100.002022-08-028418Budget
2340347.572024-01-3184411Actual
972980.002022-12-318466Budget
2370236.002024-03-018473Actual
25916208.002024-05-018415Actual
293951.002022-07-038456Actual
10846103.002023-01-318466Actual
9205200.002022-12-318414Budget
1251930.002023-04-028473Budget
3101036.932024-09-0184211Actual
10321200.002023-01-318414Budget
37594304.002025-03-028417Actual
36096241.002025-01-318464Actual
18067237.002023-09-028417Actual
1931213.532023-10-0284211Actual
37126263.002025-03-028463Actual
1485531.002023-06-028426Actual
2611177.002022-07-038415Actual
3592213.002022-08-028414Actual
14054214.002023-05-028467Actual
3067949.002024-09-018456Actual
144098.212023-05-0284112Actual
65190.002022-05-028446Budget
2532100.002022-07-038464Budget
34675134.592024-12-0284113Actual
20748218.002023-12-038414Actual
1284891.002023-04-028416Actual
513980.002022-09-028446Budget
1627331.612023-07-0384311Actual
31037102.892024-09-0184311Actual
1117490.002023-01-318468Budget
38396200.002025-04-028464Actual
32636448.002024-11-018414Actual
3854788.002025-04-028416Actual
3718380.002025-03-028473Actual
10518123.002023-01-318465Actual
1467794.002023-06-028464Actual
38687103.002025-04-028466Actual
524499.002022-09-028466Actual
38241326.002025-04-028413Actual
1392743.002023-05-028456Actual
19718158.002023-11-028414Actual
3183889.002024-10-018466Actual
1532044.382023-06-0284411Actual
3791200.002022-08-028465Budget
69747.002022-05-028456Actual
38744355.002025-04-028417Actual
9204220.002022-12-318414Actual
2136829.482023-12-0384211Actual
11720108.002023-03-028416Actual
215418.212023-12-0384112Actual
3739799.002025-03-028416Actual
2355311.402024-01-3184612Actual
2022128.002022-06-028467Actual
20663196.002023-12-038463Actual
2998100.002022-07-038466Budget
8832200.002022-12-038418Budget
35707122.042024-12-3184112Actual
23645151.002024-03-018463Actual
6216100.002022-10-028436Budget
4915200.002022-09-028465Budget
34617174.172024-12-0284612Actual
2846100.002022-07-038436Budget
1026114.722022-05-028428Actual
2603818.002024-05-018426Actual
39100132.682025-04-0284611Actual
36537496.542025-01-318418Actual
346670.002022-08-028463Budget
21127160.002023-12-038417Actual
13241100.002023-04-028467Budget
1360379.002023-05-028473Actual
2201564.002023-12-318446Actual
2884582.682024-07-0284611Actual
279730.002022-07-038426Budget
195115.012023-10-0284212Actual
756100.002022-05-028466Budget
2107086.002023-12-038466Actual
4994100.002022-09-028416Budget
4340184.422022-08-028418Actual
1893094.002023-10-028436Actual
5839242.002022-10-028414Actual
2004369.002023-11-028466Actual
11253140.002023-03-028413Actual
3906613.532025-04-0284511Actual
39039115.652025-04-0284411Actual
9264174.002022-12-318464Actual
1461538.002023-06-028473Actual
3733147.002022-08-028415Actual
8754148.002022-12-038467Actual
7241100.002022-11-028416Budget
265359.272024-05-0184511Actual
4853190.002022-09-028415Actual
12299110.172023-03-028468Actual
20783125.002023-12-038464Actual
12707189.002023-04-028415Actual
2839960.002024-07-028456Actual
781895.022022-11-028468Actual
683793.002022-11-028463Actual
1496870.002023-06-028466Actual
2535576.292024-04-0184111Actual
34296193.512024-12-028468Actual
1172190.002023-03-028416Budget
1936634.802023-10-0284411Actual
18817165.002023-10-028465Actual
9018110.002022-12-318413Actual
4916145.002022-09-028465Actual
20193279.872023-11-028418Actual
32107149.702024-10-0184111Actual
30421273.002024-09-018464Actual
36103.002022-05-028413Actual
29083132.832024-07-0284613Actual
2034020.972023-11-0284211Actual
1827961.402023-09-0284111Actual
683680.002022-11-028463Budget
2672064.412024-05-0184113Actual
565194.002022-10-028413Actual
1027230.002023-01-318473Budget
850770.002022-12-038446Budget
3671276.292025-01-3184311Actual
1019470.002023-01-318463Budget
22853108.002024-01-318465Actual
16747160.002023-08-028415Actual
174785.012023-08-0284212Actual
2615159.002024-05-018466Actual
25235317.752024-04-018418Actual
30177164.412024-08-0184213Actual
4448131.392022-08-028468Actual
17813144.002023-09-028465Actual
37748261.692025-03-028468Actual
12770100.002023-04-028465Budget
1059790.002023-01-318416Budget
3517869.002024-12-318446Actual
2210145.022022-06-028468Actual
2757853.952024-06-0184211Actual
22224251.092023-12-318418Actual
11501100.002023-03-028464Budget
1866241.002023-10-028473Actual
23263131.392024-01-318468Actual
12945107.002023-04-028436Actual
6589100.002022-10-028418Budget
2296685.002024-01-318436Actual
214980.002022-06-028428Budget
2473236.002024-04-018473Actual
2332156.082024-01-3184111Actual
838200.002022-05-028417Budget
1882100.002022-06-028466Budget
1139018.002023-03-028473Actual
1692164.002023-08-028446Actual
962568.002022-12-318446Actual
16654222.002023-08-028414Actual
18782108.002023-10-028415Actual
795780.002022-12-038463Budget
1299299.002023-04-028446Actual
15502364.002023-07-038413Actual
75794.002022-05-028466Actual
26837300.002024-06-018413Actual
1191260.002023-03-028456Budget
29764176.842024-08-018428Actual
22285145.022023-12-318468Actual
3862867.002025-04-028446Actual
3284929.002024-11-018426Actual
1396076.002023-05-028466Actual
691529.002022-11-028473Actual
39338190.732025-04-0284613Actual
2305185.002024-01-318466Actual
18188117.752023-09-028428Actual
34142333.002024-12-028417Actual
3967124.002022-08-028436Actual
3139100.002022-07-038467Budget
7161135.002022-11-028465Actual
1552114.002022-06-028465Actual
10925164.002023-01-318417Actual
2502660.002024-04-018446Actual
611894.002022-10-028416Actual
27372223.002024-06-018467Actual
24204270.782024-03-018418Actual

Generated 2025-06-01 23:40:47.376 UTC