[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242730.002022-07-038473Budget
19718158.002023-11-028414Actual
11579200.002023-03-028415Budget
26747208.272024-05-0184213Actual
29050201.262024-07-0284213Actual
3718380.002025-03-028473Actual
1496870.002023-06-028466Actual
10926200.002023-01-318417Budget
743240.002022-11-028456Budget
21842168.002023-12-318415Actual
967236.002022-12-318456Actual
1727823.102023-08-0284211Actual
19845117.002023-11-028465Actual
1019470.002023-01-318463Budget
3854788.002025-04-028416Actual
1117490.002023-01-318468Budget
182138.002022-06-028456Actual
32399127.572024-10-0184113Actual
12049164.002023-03-028417Actual
19192160.182023-10-028428Actual
3106484.802024-09-0184411Actual
11439231.002023-03-028414Actual
36479249.002025-01-318467Actual
3443682.682024-12-0284411Actual
26366187.452024-05-018468Actual
21220346.542023-12-038418Actual
1580888.002023-07-038416Actual
1342990.002023-04-028468Budget
17601202.002023-09-028463Actual
1064541.002023-01-318426Actual
1532044.382023-06-0284411Actual
5384100.002022-09-028467Budget
20628333.002023-12-038413Actual
426116.002022-05-028465Actual
24760189.002024-04-018414Actual
28107444.002024-07-028414Actual
4340184.422022-08-028418Actual
616750.002022-10-028426Budget
3685682.682025-01-3184112Actual
4994100.002022-09-028416Budget
37806114.592025-03-0284111Actual
3139100.002022-07-038467Budget
30479221.002024-09-018415Actual
2763290.122024-06-0184411Actual
12378107.002023-04-028413Actual
504246.002022-09-028426Actual
1299299.002023-04-028446Actual
2807981.002024-07-028473Actual
293951.002022-07-038456Actual
17072142.002023-08-028467Actual
1936634.802023-10-0284411Actual
3219200.002022-07-038418Budget
1928468.852023-10-0284111Actual
4774100.002022-09-028464Budget
2692986.002024-06-018473Actual
30514212.002024-09-018465Actual
11064251.092023-01-318418Actual
144365.012023-05-0284212Actual
34296193.512024-12-028468Actual
2269875.002024-01-318473Actual
19226131.392023-10-028468Actual
69747.002022-05-028456Actual
2136829.482023-12-0384211Actual
5462311.692022-09-028418Actual
2405555.002024-03-018466Actual
3573550.762024-12-3184212Actual
27195135.002024-06-018436Actual
7897100.002022-12-038413Budget
6263101.002022-10-028446Actual
9264174.002022-12-318464Actual
34001123.002024-12-028436Actual
32877109.002024-11-018436Actual
3343320.972024-11-0184212Actual
2458310.332024-03-0184612Actual
29175182.002024-08-018463Actual
466436.002022-09-028473Actual
3065360.002024-09-018446Actual
26210270.002024-05-018417Actual
11065200.002023-01-318418Budget
391857.002022-08-028426Actual
174515.012023-08-0284112Actual
4854200.002022-09-028415Budget
8283100.002022-12-038465Budget
1694739.002023-08-028456Actual
20221146.542023-11-028428Actual
31037102.892024-09-0184311Actual
2045541.192023-11-0284611Actual
1251842.002023-04-028473Actual
34911403.002024-12-318414Actual
2993892.252024-08-0184411Actual
3635460.002025-01-318456Actual
265359.272024-05-0184511Actual
1139130.002023-03-028473Budget
23108196.002024-01-318417Actual
195115.012023-10-0284212Actual
11252100.002023-03-028413Budget
37948105.022025-03-0284611Actual
2234373.102023-12-3184111Actual
2475200.002022-07-038414Budget
33761316.002024-12-028414Actual
36565191.992025-01-318428Actual
29140360.002024-08-018413Actual
30421273.002024-09-018464Actual
9867121.002022-12-318467Actual
12190201.082023-03-028418Actual
13665134.002023-05-028464Actual
9868100.002022-12-318467Budget
7102100.002022-11-028415Budget
29856165.662024-08-0184111Actual
1303968.002023-04-028456Actual
7240118.002022-11-028416Actual
22252122.302023-12-318428Actual
2749100.002022-07-038416Budget
691430.002022-11-028473Budget
14054214.002023-05-028467Actual
12993100.002023-04-028446Budget
1990385.002023-11-028416Actual
31218162.462024-09-0184612Actual
1392743.002023-05-028456Actual
220990.002022-06-028468Budget
1461538.002023-06-028473Actual
3224984.802024-10-0184611Actual
18221182.902023-09-028468Actual
162469.272023-07-0384211Actual
3326140.482022-07-038468Actual
2394315.002024-03-018426Actual
20875161.002023-12-038465Actual
225200.002022-05-028414Budget
18188117.752023-09-028428Actual
2474257.002022-07-038414Actual
2505229.002024-04-018456Actual
18605174.002023-10-028463Actual
38957134.802025-04-0284111Actual
2955348.002024-08-018456Actual
18160246.542023-09-028418Actual
39100132.682025-04-0284611Actual
2893122.042024-07-0284212Actual
30177164.412024-08-0184213Actual
33888239.002024-12-028465Actual
2532100.002022-07-038464Budget
30890179.872024-09-018428Actual
37091396.002025-03-028413Actual
12111100.002023-03-028467Budget
2172236.002023-12-318473Actual
20193279.872023-11-028418Actual
1284990.002023-04-028416Budget
33231160.342024-11-0184111Actual
31640231.002024-10-018465Actual
4713200.002022-09-028414Budget
28702165.662024-07-0284111Actual
26245208.002024-05-018467Actual
2662812.462024-05-0184112Actual
27458288.972024-06-018428Actual
10055138.962022-12-318468Actual
524499.002022-09-028466Actual
2334936.932024-01-3184211Actual
2289100.002022-07-038413Budget
1827961.402023-09-0284111Actual
32551177.002024-11-018463Actual
15060196.002023-06-028467Actual
2722195.002024-06-018446Actual
1689590.002023-08-028436Actual
1446711.402023-05-0284612Actual
23858143.002024-03-018465Actual
10460200.002023-01-318415Budget
10925164.002023-01-318417Actual
35039162.002024-12-318465Actual
15146126.842023-06-028428Actual
130330.002022-06-028473Budget
33139172.302024-11-018428Actual
35004297.002024-12-318415Actual
35294307.002024-12-318417Actual
13241100.002023-04-028467Budget
11113128.362023-01-318428Actual
972873.002022-12-318466Actual
1686724.002023-08-028426Actual
952850.002022-12-318426Budget
1523868.852023-06-0284111Actual
4341100.002022-08-028418Budget
2497218.002024-04-018426Actual
663790.002022-10-028428Budget
17926112.002023-09-028436Actual
2142247.572023-12-0384411Actual
11501100.002023-03-028464Budget
2728082.002024-06-018466Actual
11865100.002023-03-028446Budget
27430357.152024-06-018418Actual
255557.142024-04-0184112Actual
1485531.002023-06-028426Actual
30924281.392024-09-018468Actual
401491.002022-08-028446Actual
11642100.002023-03-028465Budget
23971105.002024-03-018436Actual
4448131.392022-08-028468Actual
3676639.062025-01-3184511Actual
2104051.002023-12-038456Actual
32049213.212024-10-018468Actual
1431831.612023-05-0284411Actual
30769315.002024-09-018417Actual
8221100.002022-12-038415Budget
803430.002022-12-038473Budget
24204270.782024-03-018418Actual
10134105.002023-01-318413Actual
749073.002022-11-028466Actual
34617174.172024-12-0284612Actual
1351200.002022-06-028414Budget
2237130.552023-12-3184211Actual
669880.002022-10-028468Budget
36154275.002025-01-318415Actual
31098107.142024-09-0184611Actual
12769108.002023-04-028465Actual
9480123.002022-12-318416Actual
2494562.002024-04-018416Actual
1961160.002022-06-028417Actual
34235410.182024-12-028418Actual
3331360.332024-11-0184411Actual
38068205.022025-03-0284612Actual
17720120.002023-09-028464Actual
22131184.002023-12-318417Actual
3733147.002022-08-028415Actual
507100.002022-05-028416Budget
7630169.002022-11-028467Actual
6509161.002022-10-028467Actual
1993030.002023-11-028426Actual
9344100.002022-12-318415Budget
294050.002022-07-038456Budget
1131270.002023-03-028463Budget
1426412.462023-05-0284211Actual
29260327.002024-08-018414Actual
7337100.002022-11-028436Budget
6039200.002022-10-028465Budget
20783125.002023-12-038464Actual
3266102.602022-07-038428Actual
37888107.142025-03-0284411Actual
18817165.002023-10-028465Actual
27751116.722024-06-0184112Actual
14176145.022023-05-028468Actual
29678237.002024-08-018467Actual
3901263.532025-04-0284311Actual
15750143.002023-07-038465Actual
5463100.002022-09-028418Budget
907974.002022-12-318463Actual
1251930.002023-04-028473Budget
1890233.002023-10-028426Actual
33467141.192024-11-0184612Actual
838200.002022-05-028417Budget
4202200.002022-08-028417Budget
2134053.952023-12-0384111Actual
20135132.002023-11-028467Actual
2837378.002024-07-028446Actual
22726189.002024-01-318414Actual
9578100.002022-12-318436Budget
188377.002022-06-028466Actual
1197178.002023-03-028466Actual
2432352.892024-03-0184111Actual
10135100.002023-01-318413Budget
25297166.242024-04-018468Actual
9680.002022-05-028463Budget
195429.272023-10-0284612Actual
3180550.002024-10-018456Actual
631050.002022-10-028456Budget
12708200.002023-04-028415Budget
10693100.002023-01-318436Budget
25177198.002024-04-018467Actual
29736425.332024-08-018418Actual
3603460.002025-01-318473Actual
6510100.002022-10-028467Budget
33111352.602024-11-018418Actual
4775153.002022-09-028464Actual
11500144.002023-03-028464Actual
3592213.002022-08-028414Actual
1836133.742023-09-0284411Actual
10321200.002023-01-318414Budget
22166194.002023-12-318467Actual
3402783.002024-12-028446Actual
2021100.002022-06-028467Budget
1544514.592023-06-0284612Actual
2204139.002023-12-318456Actual
11720108.002023-03-028416Actual
32962115.002024-11-018466Actual
28292118.002024-07-028416Actual
5898115.002022-10-028464Actual
3405100.002022-08-028413Budget
401580.002022-08-028446Budget
37246288.002025-03-028464Actual
11173132.902023-01-318468Actual
2884582.682024-07-0284611Actual
10741100.002023-01-318446Budget
25000109.002024-04-018436Actual
11580182.002023-03-028415Actual
2343013.532024-01-3184511Actual
34142333.002024-12-028417Actual
27897204.762024-06-0184213Actual
1830712.462023-09-0284211Actual
2648144.382024-05-0184311Actual
16654222.002023-08-028414Actual
32307109.272024-10-0184112Actual
3340590.122024-11-0184112Actual
32729257.002024-11-018415Actual
6448240.002022-10-028417Actual
35853148.622024-12-3184213Actual
803527.002022-12-038473Actual
1551100.002022-06-028465Budget
164465.012023-07-0384212Actual
12628100.002023-04-028464Budget
13430172.302023-04-028468Actual
24146158.002024-03-018467Actual
2881119.912024-07-0284511Actual
2839960.002024-07-028456Actual
15180141.992023-06-028468Actual
2004369.002023-11-028466Actual
3803419.912025-03-0284212Actual
274897.002022-07-038416Actual
2952776.002024-08-018446Actual
518650.002022-09-028456Budget
36599184.422025-01-318468Actual
7022142.002022-11-028464Actual
3688420.972025-01-3184212Actual
3632876.002025-01-318446Actual
24887125.002024-04-018465Actual
32822127.002024-11-018416Actual
2346356.082024-01-3184611Actual
27082162.002024-06-018465Actual
234963.002022-07-038463Actual
289291.002022-07-038446Actual
2650840.122024-05-0184411Actual
1797831.002023-09-028456Actual
2036718.842023-11-0284311Actual
2201564.002023-12-318446Actual
2178485.002023-12-318464Actual
37537104.002025-03-028466Actual
1939326.292023-10-0284511Actual
3405351.002024-12-028456Actual
28582492.002024-07-028418Actual
1411139.002022-06-028464Actual
3218997.572024-10-0184411Actual
19633182.002023-11-028463Actual
557180.002022-09-028468Budget
6777137.002022-11-028413Actual
8880117.752022-12-038428Actual
8612100.002022-12-038466Actual
29501136.002024-08-018436Actual
2148134.422022-06-028428Actual
33552127.572024-11-0184213Actual
25235317.752024-04-018418Actual
1631100.002022-06-028416Budget
6776100.002022-11-028413Budget
28965129.482024-07-0284612Actual
31335136.342024-09-0184613Actual
9947325.332022-12-318418Actual
14643187.002023-06-028414Actual
38184239.852025-03-0284613Actual
952947.002022-12-318426Actual
1591549.002023-07-038456Actual
2670179.002022-07-038465Actual
2831929.002024-07-028426Actual
38489259.002025-04-028465Actual
33525122.312024-11-0184113Actual
224180.002022-05-028414Actual
9205200.002022-12-318414Budget
2612200.002022-07-038415Budget
12567200.002023-04-028414Budget
3213573.102024-10-0184211Actual
1086107.142022-05-028468Actual
29388189.002024-08-018465Actual
2998100.002022-07-038466Budget
21750165.002023-12-318414Actual
1176862.002023-03-028426Actual
36917131.612025-01-3184612Actual
15622155.002023-07-038414Actual
1390159.002023-05-028446Actual
2873043.312024-07-0284211Actual
775790.002022-11-028428Budget
579136.002022-10-028473Actual
9204220.002022-12-318414Actual
1490957.002023-06-028446Actual
3059953.002024-09-018426Actual
35387410.182024-12-318418Actual
898119.002022-05-028467Actual
26872252.002024-06-018463Actual
289390.002022-07-038446Budget
850770.002022-12-038446Budget
2337639.062024-01-3184311Actual
4201129.002022-08-028417Actual
13242158.002023-04-028467Actual
27492184.422024-06-018468Actual
29643329.002024-08-018417Actual
19810135.002023-11-028415Actual
177590.002022-06-028446Budget
3334794.382024-11-0184611Actual
34497149.702024-12-0284611Actual
23765151.002024-03-018464Actual
1493550.002023-06-028456Actual
1197090.002023-03-028466Budget
2958684.002024-08-018466Actual
35886141.612024-12-3184613Actual
10985100.002023-01-318467Budget
3067949.002024-09-018456Actual
31303132.832024-09-0184213Actual
1186474.002023-03-028446Actual
1765835.002023-09-028473Actual
2291177.002024-01-318416Actual
284100.002022-05-028464Budget
19071233.002023-10-028417Actual
4262147.002022-08-028467Actual
32608107.002024-11-018473Actual
30209134.592024-08-0184613Actual
14114301.092023-05-028418Actual
3216279.482024-10-0184311Actual
23610278.002024-03-018413Actual
24675192.002024-04-018463Actual
6447200.002022-10-028417Budget
3582671.432024-12-3184113Actual
3488379.002024-12-318473Actual
2370236.002024-03-018473Actual
1898237.002023-10-028456Actual
36657178.422025-01-3184111Actual
29972102.892024-08-0184611Actual
513853.002022-09-028446Actual
25951180.002024-05-018465Actual
2296685.002024-01-318436Actual
2875773.102024-07-0284311Actual
8833199.572022-12-038418Actual
1244166.002023-04-028463Actual
18690194.002023-10-028414Actual
1410100.002022-06-028464Budget
1289640.002023-04-028426Budget
167844.002022-06-028426Actual
22819145.002024-01-318415Actual
5383118.002022-09-028467Actual
636967.002022-10-028466Actual
13631137.002023-05-028414Actual
6215120.002022-10-028436Actual
4527100.002022-09-028413Budget
4915200.002022-09-028465Budget
34826191.002024-12-318463Actual
163094.002022-06-028416Actual
16005218.002023-07-038417Actual
32426201.262024-10-0184213Actual
2656944.382024-05-0184611Actual
36189174.002025-01-318465Actual
2148345.442023-12-0384611Actual
2787067.922024-06-0184113Actual
37126263.002025-03-028463Actual
728856.002022-11-028426Actual
26780141.612024-05-0184613Actual
2535576.292024-04-0184111Actual
10518123.002023-01-318465Actual
391950.002022-08-028426Budget
23263131.392024-01-318468Actual
33173219.272024-11-018468Actual
205403.952023-11-0284212Actual
29353262.002024-08-018415Actual
164778.212023-07-0384612Actual
1893094.002023-10-028436Actual
2193464.002023-12-318416Actual
13368128.362023-04-028428Actual
38837414.732025-04-028418Actual
3290386.002024-11-018446Actual
194843.952023-10-0284112Actual
29023106.522024-07-0284113Actual
3221631.612024-10-0184511Actual
354436.002022-08-028473Actual
5572123.812022-09-028468Actual
3458335.872024-12-0284212Actual
34946249.002024-12-318464Actual
2254915.652023-12-3184612Actual
12566193.002023-04-028414Actual
33946116.002024-12-028416Actual
2299252.002024-01-318446Actual
4853190.002022-09-028415Actual
3668557.142025-01-3184211Actual
1423657.142023-05-0284111Actual
1027332.002023-01-318473Actual
2672064.412024-05-0184113Actual
6962200.002022-11-028414Budget
2332156.082024-01-3184111Actual
21248176.842023-12-038428Actual
30627103.002024-09-018436Actual
2843299.002024-07-028466Actual
1730530.552023-08-0284311Actual
13544217.002023-05-028463Actual
7161135.002022-11-028465Actual
3455592.252024-12-0284112Actual
3183889.002024-10-018466Actual
30572112.002024-09-018416Actual
1488396.002023-06-028436Actual
38153118.802025-03-0284213Actual
27049241.002024-06-018415Actual
5324142.002022-09-028417Actual
12946100.002023-04-028436Budget
17566355.002023-09-028413Actual
35449216.242024-12-318468Actual
30804240.002024-09-018467Actual
21282146.542023-12-038468Actual
33053236.002024-11-018467Actual

Generated 2025-06-01 15:53:30.333 UTC