[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523868.852023-06-0284111Actual
21162153.002023-12-038467Actual
36302125.002025-01-318436Actual
23610278.002024-03-018413Actual
22726189.002024-01-318414Actual
10740105.002023-01-318446Actual
326780.002022-07-038428Budget
2724743.002024-06-018456Actual
16782164.002023-08-028465Actual
3218997.572024-10-0184411Actual
32877109.002024-11-018436Actual
8691200.002022-12-038417Budget
6777137.002022-11-028413Actual
10741100.002023-01-318446Budget
999590.002022-12-318428Budget
18724120.002023-10-028464Actual
30982123.102024-09-0184111Actual
9868100.002022-12-318467Budget
1694739.002023-08-028456Actual
25821232.002024-05-018414Actual
4448131.392022-08-028468Actual
24265211.692024-03-018468Actual
27930211.782024-06-0184613Actual
24232146.542024-03-018428Actual
1797831.002023-09-028456Actual
1191260.002023-03-028456Budget
27337272.002024-06-018417Actual
3871100.002022-08-028416Budget
861380.002022-12-038466Budget
2999116.002022-07-038466Actual
19226131.392023-10-028468Actual
37806114.592025-03-0284111Actual
9019100.002022-12-318413Budget
3679882.682025-01-3184611Actual
1898237.002023-10-028456Actual
30479221.002024-09-018415Actual
3077222.002022-07-038417Actual
242730.002022-07-038473Budget
1684098.002023-08-028416Actual
504246.002022-09-028426Actual
28199229.002024-07-028415Actual
2606690.002024-05-018436Actual
18221182.902023-09-028468Actual
37339208.002025-03-028465Actual
2993892.252024-08-0184411Actual
346670.002022-08-028463Budget
12567200.002023-04-028414Budget
25856161.002024-05-018464Actual
795678.002022-12-038463Actual
3671276.292025-01-3184311Actual
29140360.002024-08-018413Actual
28610193.512024-07-028428Actual
18160246.542023-09-028418Actual
35707122.042024-12-3184112Actual
458670.002022-09-028463Budget
1490957.002023-06-028446Actual
2391699.002024-03-018416Actual
1392743.002023-05-028456Actual
182138.002022-06-028456Actual
33552127.572024-11-0184213Actual
19718158.002023-11-028414Actual
3627432.002025-01-318426Actual
34177184.002024-12-028467Actual
3676639.062025-01-3184511Actual
38454215.002025-04-028415Actual
19633182.002023-11-028463Actual
1933917.782023-10-0284311Actual
11113128.362023-01-318428Actual
1176862.002023-03-028426Actual
33946116.002024-12-028416Actual
16126132.902023-07-038428Actual
3512439.002024-12-318426Actual
2714086.002024-06-018416Actual
39100132.682025-04-0284611Actual
38602138.002025-04-028436Actual
6263101.002022-10-028446Actual
1962200.002022-06-028417Budget
2645439.062024-05-0184211Actual
3438237.992024-12-0284211Actual
4994100.002022-09-028416Budget
25263158.662024-04-018428Actual
130330.002022-06-028473Budget
27693111.402024-06-0184611Actual
557180.002022-09-028468Budget
2458310.332024-03-0184612Actual
9680.002022-05-028463Budget
1836133.742023-09-0284411Actual
28022222.002024-07-028463Actual
102780.002022-05-028428Budget
466540.002022-09-028473Budget
32729257.002024-11-018415Actual
1830712.462023-09-0284211Actual
10596104.002023-01-318416Actual
284100.002022-05-028464Budget
803430.002022-12-038473Budget
1411139.002022-06-028464Actual
952947.002022-12-318426Actual
346766.002022-08-028463Actual
1580888.002023-07-038416Actual
12191200.002023-03-028418Budget
354540.002022-08-028473Budget
167930.002022-06-028426Budget
274897.002022-07-038416Actual
2656944.382024-05-0184611Actual
33111352.602024-11-018418Actual
255826.082024-04-0184212Actual
35415182.902024-12-318428Actual
5324142.002022-09-028417Actual
12111100.002023-03-028467Budget
32764250.002024-11-018465Actual
294050.002022-07-038456Budget
22131184.002023-12-318417Actual
37861102.892025-03-0284311Actual
2777924.162024-06-0184212Actual
2239839.062023-12-3184311Actual
1429145.442023-05-0284311Actual
3517869.002024-12-318446Actual
3035884.002024-09-018473Actual
3918650.762025-04-0284212Actual
743240.002022-11-028456Budget
108590.002022-05-028468Budget
1027332.002023-01-318473Actual
28965129.482024-07-0284612Actual
962568.002022-12-318446Actual
1005670.002022-12-318468Budget
21220346.542023-12-038418Actual
34734117.042024-12-0284613Actual
220990.002022-06-028468Budget
31753125.002024-10-018436Actual
2039443.312023-11-0284411Actual
21842168.002023-12-318415Actual
3292943.002024-11-018456Actual
2670179.002022-07-038465Actual
579136.002022-10-028473Actual
1410100.002022-06-028464Budget
235219.272024-01-3184112Actual
27987350.002024-07-028413Actual
3800673.102025-03-0284112Actual
2549760.332024-04-0184611Actual
21876105.002023-12-318465Actual
245512.892024-03-0184212Actual
1310187.002023-04-028466Actual
2541027.362024-04-0184311Actual
30804240.002024-09-018467Actual
11817100.002023-03-028436Budget
27550159.272024-06-0184111Actual
289291.002022-07-038446Actual
31640231.002024-10-018465Actual
29678237.002024-08-018467Actual
14176145.022023-05-028468Actual
33525122.312024-11-0184113Actual
29501136.002024-08-018436Actual
1289640.002023-04-028426Budget
3739799.002025-03-028416Actual
1350180.002022-06-028414Actual
30924281.392024-09-018468Actual
35507120.972024-12-3184111Actual
15622155.002023-07-038414Actual
164778.212023-07-0384612Actual
1489216.002022-06-028415Actual
636967.002022-10-028466Actual
14524252.002023-06-028413Actual
1139018.002023-03-028473Actual
5323200.002022-09-028417Budget
10926200.002023-01-318417Budget
4340184.422022-08-028418Actual
36247135.002025-01-318416Actual
18817165.002023-10-028465Actual
15118334.422023-06-028418Actual
10459156.002023-01-318415Actual
15863102.002023-07-038436Actual
4712196.002022-09-028414Actual
1446711.402023-05-0284612Actual
1299299.002023-04-028446Actual
3792185.002022-08-028465Actual
2831929.002024-07-028426Actual
12769108.002023-04-028465Actual
2139550.762023-12-0384311Actual
14643187.002023-06-028414Actual
1662688.002023-08-028473Actual
26991204.002024-06-018464Actual
565194.002022-10-028413Actual
3632876.002025-01-318446Actual
24852122.002024-04-018415Actual
6636117.752022-10-028428Actual
1689590.002023-08-028436Actual
3783427.362025-03-0284211Actual
2843299.002024-07-028466Actual
1801069.002023-09-028466Actual
8833199.572022-12-038418Actual
2546423.102024-04-0184511Actual
30421273.002024-09-018464Actual
775790.002022-11-028428Budget
551090.002022-09-028428Budget
164465.012023-07-0384212Actual
728950.002022-11-028426Budget
1197090.002023-03-028466Budget
11439231.002023-03-028414Actual
2473236.002024-04-018473Actual
20221146.542023-11-028428Actual
255557.142024-04-0184112Actual
30514212.002024-09-018465Actual
7756104.112022-11-028428Actual
3685682.682025-01-3184112Actual
888190.002022-12-038428Budget
293951.002022-07-038456Actual
12050200.002023-03-028417Budget
1833433.742023-09-0284311Actual
3101036.932024-09-0184211Actual
1304060.002023-04-028456Budget
23765151.002024-03-018464Actual
19192160.182023-10-028428Actual
2875773.102024-07-0284311Actual
34354196.512024-12-0284111Actual
3865467.002025-04-028456Actual
122592.002022-06-028463Actual
32015226.842024-10-018428Actual
29643329.002024-08-018417Actual
6215120.002022-10-028436Actual
1490200.002022-06-028415Budget
18188117.752023-09-028428Actual
3343320.972024-11-0184212Actual
1435145.442023-05-0284611Actual
2093369.002023-12-038416Actual
8692155.002022-12-038417Actual
12628100.002023-04-028464Budget
24112211.002024-03-018417Actual
38489259.002025-04-028465Actual
3509784.002024-12-318416Actual
1532044.382023-06-0284411Actual
1890233.002023-10-028426Actual
11438200.002023-03-028414Budget
36096241.002025-01-318464Actual
8142155.002022-12-038464Actual
30092150.762024-08-0184612Actual
10517100.002023-01-318465Budget
21127160.002023-12-038417Actual
35039162.002024-12-318465Actual
2334936.932024-01-3184211Actual
31605235.002024-10-018415Actual
1998461.002023-11-028446Actual
14114301.092023-05-028418Actual
1931213.532023-10-0284211Actual
1078762.002023-01-318456Actual
2136829.482023-12-0384211Actual
2370236.002024-03-018473Actual
2148134.422022-06-028428Actual
1795248.002023-09-028446Actual
631050.002022-10-028456Budget
6040142.002022-10-028465Actual
2846100.002022-07-038436Budget
9947325.332022-12-318418Actual
27082162.002024-06-018465Actual
17072142.002023-08-028467Actual
2947334.002024-08-018426Actual
962470.002022-12-318446Budget
2057113.532023-11-0284612Actual
1084790.002023-01-318466Budget
25235317.752024-04-018418Actual
1426412.462023-05-0284211Actual
154127.142023-06-0284112Actual
3065360.002024-09-018446Actual
14558204.002023-06-028463Actual
3340590.122024-11-0184112Actual
2204139.002023-12-318456Actual
1848010.332023-09-0284112Actual
7023200.002022-11-028464Budget
17601202.002023-09-028463Actual
1594869.002023-07-038466Actual
5650100.002022-10-028413Budget
2722195.002024-06-018446Actual
466436.002022-09-028473Actual
122480.002022-06-028463Budget
12707189.002023-04-028415Actual
3118436.932024-09-0184212Actual
1336980.002023-04-028428Budget
183889.272023-09-0284511Actual
332590.002022-07-038468Budget
8363100.002022-12-038416Budget
8362138.002022-12-038416Actual
3791513.532025-03-0284511Actual
2072044.002023-12-038473Actual
366200.002022-05-028415Budget
8460100.002022-12-038436Budget
234880.002022-07-038463Budget
31895316.002024-10-018417Actual
3638792.002025-01-318466Actual
3404113.002022-08-028413Actual
1166129.002022-06-028413Actual
31987411.692024-10-018418Actual
2474257.002022-07-038414Actual
2234373.102023-12-3184111Actual
3458335.872024-12-0284212Actual
1851314.592023-09-0284612Actual
20100224.002023-11-028417Actual
3833354.002025-04-028473Actual
683793.002022-11-028463Actual
3328665.652024-11-0184311Actual
1197178.002023-03-028466Actual
6588220.782022-10-028418Actual
2405555.002024-03-018466Actual
35004297.002024-12-318415Actual
2728082.002024-06-018466Actual
11064251.092023-01-318418Actual
23645151.002024-03-018463Actual
3558972.042024-12-3184411Actual
2148345.442023-12-0384611Actual
37100.002022-05-028413Budget
2332156.082024-01-3184111Actual
1186474.002023-03-028446Actual
2172236.002023-12-318473Actual
30386326.002024-09-018414Actual
3603460.002025-01-318473Actual
32426201.262024-10-0184213Actual
2601153.002024-05-018416Actual
907974.002022-12-318463Actual
23971105.002024-03-018436Actual
26837300.002024-06-018413Actual
37537104.002025-03-028466Actual
27049241.002024-06-018415Actual
10320180.002023-01-318414Actual
3266102.602022-07-038428Actual
838200.002022-05-028417Budget
1928468.852023-10-0284111Actual
30862542.002024-09-018418Actual
4916145.002022-09-028465Actual
17778110.002023-09-028415Actual
4123124.002022-08-028466Actual
13665134.002023-05-028464Actual
32459118.802024-10-0184613Actual
13430172.302023-04-028468Actual
1310090.002023-04-028466Budget
1131377.002023-03-028463Actual
224180.002022-05-028414Actual
16040198.002023-07-038467Actual
36565191.992025-01-318428Actual
1431831.612023-05-0284411Actual
28347146.002024-07-028436Actual
756100.002022-05-028466Budget
683680.002022-11-028463Budget
3446328.422024-12-0284511Actual
22166194.002023-12-318467Actual
571273.002022-10-028463Actual
205403.952023-11-0284212Actual
4261100.002022-08-028467Budget
2178485.002023-12-318464Actual
3405100.002022-08-028413Budget
39220189.062025-04-0284612Actual
29023106.522024-07-0284113Actual
215418.212023-12-0384112Actual
23858143.002024-03-018465Actual
2096027.002023-12-038426Actual
17566355.002023-09-028413Actual
2101469.002023-12-038446Actual
33231160.342024-11-0184111Actual
265359.272024-05-0184511Actual
20193279.872023-11-028418Actual
9867121.002022-12-318467Actual
37748261.692025-03-028468Actual
518557.002022-09-028456Actual
2101200.002022-06-028418Budget
33053236.002024-11-018467Actual
1289736.002023-04-028426Actual
35853148.622024-12-3184213Actual
36189174.002025-01-318465Actual
7897100.002022-12-038413Budget
1111280.002023-01-318428Budget
10846103.002023-01-318466Actual
15502364.002023-07-038413Actual
1244166.002023-04-028463Actual
163094.002022-06-028416Actual
29353262.002024-08-018415Actual
2004369.002023-11-028466Actual
2036718.842023-11-0284311Actual
36154275.002025-01-318415Actual
2837378.002024-07-028446Actual
1390159.002023-05-028446Actual
1765835.002023-09-028473Actual
3326140.482022-07-038468Actual
967140.002022-12-318456Budget
2765940.122024-06-0184511Actual
19845117.002023-11-028465Actual
7629100.002022-11-028467Budget
3172535.002024-10-018426Actual
2237130.552023-12-3184211Actual
13544217.002023-05-028463Actual
19071233.002023-10-028417Actual
11720108.002023-03-028416Actual
2340347.572024-01-3184411Actual
162469.272023-07-0384211Actual
11253140.002023-03-028413Actual
3870110.002022-08-028416Actual
1117490.002023-01-318468Budget
36479249.002025-01-318467Actual
8612100.002022-12-038466Actual
22606309.002024-01-318413Actual
234963.002022-07-038463Actual
11500144.002023-03-028464Actual
11252100.002023-03-028413Budget
1139130.002023-03-028473Budget
4854200.002022-09-028415Budget
20663196.002023-12-038463Actual
18605174.002023-10-028463Actual
3968100.002022-08-028436Budget
8083200.002022-12-038414Budget
391950.002022-08-028426Budget
749180.002022-11-028466Budget
5898115.002022-10-028464Actual
22761101.002024-01-318464Actual
31698108.002024-10-018416Actual
177483.002022-06-028446Actual
3967124.002022-08-028436Actual
289390.002022-07-038446Budget
1176940.002023-03-028426Budget
31392356.002024-10-018413Actual
12112113.002023-03-028467Actual
2692986.002024-06-018473Actual
504350.002022-09-028426Budget
1342990.002023-04-028468Budget
1064440.002023-01-318426Budget
35294307.002024-12-318417Actual
15750143.002023-07-038465Actual
1627331.612023-07-0384311Actual
513980.002022-09-028446Budget
35449216.242024-12-318468Actual
6962200.002022-11-028414Budget
7708200.002022-11-028418Budget
3523787.002024-12-318466Actual
691430.002022-11-028473Budget
2022128.002022-06-028467Actual
28292118.002024-07-028416Actual
2611177.002022-07-038415Actual
17158107.142023-08-028428Actual
2201564.002023-12-318446Actual
3654100.002022-08-028464Budget
452694.002022-09-028413Actual
11065200.002023-01-318418Budget
28644178.362024-07-028468Actual
1866241.002023-10-028473Actual
2242548.632023-12-3184411Actual
1727823.102023-08-0284211Actual
841150.002022-12-038426Budget
5511135.932022-09-028428Actual
38837414.732025-04-028418Actual
2245877.362023-12-3184611Actual
24146158.002024-03-018467Actual
3635460.002025-01-318456Actual
2535576.292024-04-0184111Actual
2435123.102024-03-0184211Actual
23229135.932024-01-318428Actual
354436.002022-08-028473Actual
279730.002022-07-038426Budget
34826191.002024-12-318463Actual
25000109.002024-04-018436Actual
781770.002022-11-028468Budget
1482881.002023-06-028416Actual
19106234.002023-10-028467Actual
1461538.002023-06-028473Actual
18690194.002023-10-028414Actual
38068205.022025-03-0284612Actual
27812189.062024-06-0184612Actual
5462311.692022-09-028418Actual
11641164.002023-03-028465Actual
2787067.922024-06-0184113Actual
38276179.002025-04-028463Actual
2144910.332023-12-0384511Actual
17130264.722023-08-028418Actual
1078860.002023-01-318456Budget
31098107.142024-09-0184611Actual
391857.002022-08-028426Actual
16747160.002023-08-028415Actual
3747892.002025-03-028446Actual
9946200.002022-12-318418Budget
3553570.972024-12-3184211Actual
5384100.002022-09-028467Budget
6776100.002022-11-028413Budget
2207478.002023-12-318466Actual
2533130.002022-07-038464Actual
20783125.002023-12-038464Actual
1630041.192023-07-0384411Actual
29972102.892024-08-0184611Actual
1172190.002023-03-028416Budget
26210270.002024-05-018417Actual
35329254.002024-12-318467Actual
3573550.762024-12-3184212Actual
20628333.002023-12-038413Actual
1387570.002023-05-028436Actual
38184239.852025-03-0284613Actual
3688420.972025-01-3184212Actual
13631137.002023-05-028414Actual
1993030.002023-11-028426Actual
3408578.002024-12-028466Actual
39338190.732025-04-0284613Actual
1939326.292023-10-0284511Actual
28524213.002024-07-028467Actual
25951180.002024-05-018465Actual

Generated 2025-06-01 12:35:14.382 UTC