[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10925164.002023-01-308417Actual
33946116.002024-12-018416Actual
1692164.002023-08-018446Actual
1789828.002023-09-018426Actual
17871100.002023-09-018416Actual
12379100.002023-04-018413Budget
952850.002022-12-308426Budget
15657125.002023-07-028464Actual
69850.002022-05-018456Budget
17601202.002023-09-018463Actual
3592213.002022-08-018414Actual
3718380.002025-03-018473Actual
167844.002022-06-018426Actual
18067237.002023-09-018417Actual
8142155.002022-12-028464Actual
33019353.002024-10-318417Actual
29764176.842024-07-318428Actual
8283100.002022-12-028465Budget
9019100.002022-12-308413Budget
27372223.002024-05-318467Actual
22166194.002023-12-308467Actual
2440547.572024-02-2984411Actual
518650.002022-09-018456Budget
3733147.002022-08-018415Actual
1535467.782023-06-0184611Actual
20221146.542023-11-018428Actual
1689590.002023-08-018436Actual
4527100.002022-09-018413Budget
952947.002022-12-308426Actual
21282146.542023-12-028468Actual
850665.002022-12-028446Actual
2837378.002024-07-018446Actual
3408578.002024-12-018466Actual
1728100.002022-06-018436Budget
30769315.002024-08-318417Actual
2955348.002024-07-318456Actual
837147.002022-05-018417Actual
122592.002022-06-018463Actual
17926112.002023-09-018436Actual
3334794.382024-10-3184611Actual
39158113.532025-04-0184112Actual
30030103.952024-07-3184112Actual
2714086.002024-05-318416Actual
75794.002022-05-018466Actual
17158107.142023-08-018428Actual
24887125.002024-03-318465Actual
3685682.682025-01-3084112Actual
30266373.002024-08-318413Actual
33854209.002024-12-018415Actual
2337639.062024-01-3084311Actual
25297166.242024-03-318468Actual
401491.002022-08-018446Actual
29260327.002024-07-318414Actual
10985100.002023-01-308467Budget
10740105.002023-01-308446Actual
28347146.002024-07-018436Actual
1795248.002023-09-018446Actual
1299299.002023-04-018446Actual
25699240.002024-04-308413Actual
13509294.002023-05-018413Actual
2645439.062024-04-3084211Actual
20875161.002023-12-028465Actual
3679882.682025-01-3084611Actual
1176862.002023-03-018426Actual
2757853.952024-05-3184211Actual
3405351.002024-12-018456Actual
37211424.002025-03-018414Actual
35507120.972024-12-3084111Actual
391950.002022-08-018426Budget
5323200.002022-09-018417Budget
2998100.002022-07-028466Budget
412290.002022-08-018466Budget
24204270.782024-02-298418Actual
738570.002022-11-018446Budget
756100.002022-05-018466Budget
2144910.332023-12-0284511Actual
626280.002022-10-018446Budget
38899195.022025-04-018468Actual
2846100.002022-07-028436Budget
245512.892024-02-2984212Actual
2340347.572024-01-3084411Actual
39305210.032025-04-0184213Actual
10459156.002023-01-308415Actual
2104051.002023-12-028456Actual
28022222.002024-07-018463Actual
1289736.002023-04-018426Actual
8753100.002022-12-028467Budget
28702165.662024-07-0184111Actual
19071233.002023-10-018417Actual
3734200.002022-08-018415Budget
1936634.802023-10-0184411Actual
2728082.002024-05-318466Actual
3290386.002024-10-318446Actual
1583517.002023-07-028426Actual
195429.272023-10-0184612Actual
3106484.802024-08-3184411Actual
32426201.262024-09-3084213Actual
3219200.002022-07-028418Budget
12567200.002023-04-018414Budget
1887560.002023-10-018416Actual
188377.002022-06-018466Actual
3812697.742025-03-0184113Actual
13242158.002023-04-018467Actual
5572123.812022-09-018468Actual
571273.002022-10-018463Actual
27492184.422024-05-318468Actual
19599288.002023-11-018413Actual
36975145.112025-01-3084113Actual
861380.002022-12-028466Budget
3438237.992024-12-0184211Actual
16098305.632023-07-028418Actual
37091396.002025-03-018413Actual
3065360.002024-08-318446Actual
2988436.932024-07-3184211Actual
22131184.002023-12-308417Actual
1303968.002023-04-018456Actual
2036718.842023-11-0184311Actual
2101469.002023-12-028446Actual
7161135.002022-11-018465Actual
10694124.002023-01-308436Actual
3373363.002024-12-018473Actual
1890233.002023-10-018426Actual
3627432.002025-01-308426Actual
631050.002022-10-018456Budget
11720108.002023-03-018416Actual
32107149.702024-09-3084111Actual
36302125.002025-01-308436Actual
24232146.542024-02-298428Actual
3127678.452024-08-3184113Actual
19752101.002023-11-018464Actual
3556276.292024-12-3084311Actual
8692155.002022-12-028417Actual
5324142.002022-09-018417Actual
215418.212023-12-0284112Actual
11501100.002023-03-018464Budget
11865100.002023-03-018446Budget
3177971.002024-09-308446Actual
20135132.002023-11-018467Actual
32049213.212024-09-308468Actual
9867121.002022-12-308467Actual
2148345.442023-12-0284611Actual
36189174.002025-01-308465Actual
1735912.462023-08-0184511Actual
18570380.002023-10-018413Actual
1244070.002023-04-018463Budget
35294307.002024-12-308417Actual
346670.002022-08-018463Budget
1284990.002023-04-018416Budget
3488379.002024-12-308473Actual
3898563.532025-04-0184211Actual
10986153.002023-01-308467Actual
25951180.002024-04-308465Actual
15118334.422023-06-018418Actual
256148.212024-03-3184612Actual
23201240.482024-01-308418Actual
3443682.682024-12-0184411Actual
10381116.002023-01-308464Actual
12299110.172023-03-018468Actual
1739372.042023-08-0184611Actual
3015057.392024-07-3184113Actual
37861102.892025-03-0184311Actual
5650100.002022-10-018413Budget
36247135.002025-01-308416Actual
1289640.002023-04-018426Budget
23108196.002024-01-308417Actual
2474257.002022-07-028414Actual
38241326.002025-04-018413Actual
458670.002022-09-018463Budget
10596104.002023-01-308416Actual
27082162.002024-05-318465Actual
1431831.612023-05-0184411Actual
10134105.002023-01-308413Actual
3440985.872024-12-0184311Actual
1939326.292023-10-0184511Actual
174785.012023-08-0184212Actual
2057113.532023-11-0184612Actual
279730.002022-07-028426Budget
603112.002022-05-018436Actual
17813144.002023-09-018465Actual
1251842.002023-04-018473Actual
2201564.002023-12-308446Actual
1962200.002022-06-018417Budget
1396076.002023-05-018466Actual
26991204.002024-05-318464Actual
37304259.002025-03-018415Actual
14176145.022023-05-018468Actual
17625.002022-05-018473Actual
1551100.002022-06-018465Budget
2893122.042024-07-0184212Actual
164778.212023-07-0284612Actual
19226131.392023-10-018468Actual
14524252.002023-06-018413Actual
224180.002022-05-018414Actual
3676639.062025-01-3084511Actual
3918650.762025-04-0184212Actual
15146126.842023-06-018428Actual
2497218.002024-03-318426Actual
31698108.002024-09-308416Actual
1426412.462023-05-0184211Actual
20628333.002023-12-028413Actual
16040198.002023-07-028467Actual
16782164.002023-08-018465Actual
2609248.002024-04-308446Actual
11500144.002023-03-018464Actual
30301210.002024-08-318463Actual
1064541.002023-01-308426Actual
26872252.002024-05-318463Actual
1191260.002023-03-018456Budget
1342990.002023-04-018468Budget
31335136.342024-08-3184613Actual
2234373.102023-12-3084111Actual
12628100.002023-04-018464Budget
38602138.002025-04-018436Actual
2031276.292023-11-0184111Actual
915730.002022-12-308473Budget
2193464.002023-12-308416Actual
38276179.002025-04-018463Actual
3523787.002024-12-308466Actual
144365.012023-05-0184212Actual
293951.002022-07-028456Actual
3067949.002024-08-318456Actual
1176940.002023-03-018426Budget
795780.002022-12-028463Budget
28644178.362024-07-018468Actual
1078860.002023-01-308456Budget
27550159.272024-05-3184111Actual
1223984.422023-03-018428Actual
13631137.002023-05-018414Actual
5839242.002022-10-018414Actual
1827961.402023-09-0184111Actual
14643187.002023-06-018414Actual
19633182.002023-11-018463Actual
7240118.002022-11-018416Actual
3582671.432024-12-3084113Actual
1423657.142023-05-0184111Actual
1893094.002023-10-018436Actual
14735168.002023-06-018415Actual
4995103.002022-09-018416Actual
2435123.102024-02-2984211Actual
6119100.002022-10-018416Budget
1594869.002023-07-028466Actual
3871100.002022-08-018416Budget
37537104.002025-03-018466Actual
37034134.592025-01-3084613Actual
1310090.002023-04-018466Budget
2831929.002024-07-018426Actual
3183889.002024-09-308466Actual
20254196.542023-11-018468Actual
21631268.002023-12-308413Actual
11438200.002023-03-018414Budget
32729257.002024-10-318415Actual
1836133.742023-09-0184411Actual
9204220.002022-12-308414Actual
23823162.002024-02-298415Actual
34911403.002024-12-308414Actual
27605115.652024-05-3184311Actual
2296685.002024-01-308436Actual
12769108.002023-04-018465Actual
4916145.002022-09-018465Actual
507100.002022-05-018416Budget
183889.272023-09-0184511Actual
35152114.002024-12-308436Actual
34177184.002024-12-018467Actual
1662688.002023-08-018473Actual
25177198.002024-03-318467Actual
30092150.762024-07-3184612Actual
7337100.002022-11-018436Budget
19845117.002023-11-018465Actual
8222160.002022-12-028415Actual
8832200.002022-12-028418Budget
2458310.332024-02-2984612Actual
1848010.332023-09-0184112Actual
907974.002022-12-308463Actual
743133.002022-11-018456Actual
3331360.332024-10-3184411Actual
1630041.192023-07-0284411Actual
15750143.002023-07-028465Actual
34142333.002024-12-018417Actual
11173132.902023-01-308468Actual
33173219.272024-10-318468Actual
2405555.002024-02-298466Actual
5977185.002022-10-018415Actual
1765835.002023-09-018473Actual
2884582.682024-07-0184611Actual
332590.002022-07-028468Budget
611894.002022-10-018416Actual
3397336.002024-12-018426Actual
1223880.002023-03-018428Budget
2072044.002023-12-028473Actual
13725182.002023-05-018415Actual
21248176.842023-12-028428Actual
37686385.942025-03-018418Actual
2670179.002022-07-028465Actual
39100132.682025-04-0184611Actual
24852122.002024-03-318415Actual
21876105.002023-12-308465Actual
28489404.002024-07-018417Actual
163094.002022-06-018416Actual
27751116.722024-05-3184112Actual
34617174.172024-12-0184612Actual
669880.002022-10-018468Budget
34791323.002024-12-308413Actual
25856161.002024-04-308464Actual
11642100.002023-03-018465Budget
38361395.002025-04-018414Actual
7756104.112022-11-018428Actual
164465.012023-07-0284212Actual
1559449.002023-07-028473Actual
1842242.252023-09-0184611Actual
979200.002022-05-018418Budget
285145.002022-05-018464Actual
27195135.002024-05-318436Actual
25000109.002024-03-318436Actual
3458335.872024-12-0184212Actual
12049164.002023-03-018417Actual
25821232.002024-04-308414Actual
3800673.102025-03-0184112Actual
32822127.002024-10-318416Actual
16747160.002023-08-018415Actual
30862542.002024-08-318418Actual
16005218.002023-07-028417Actual
1933917.782023-10-0184311Actual
13544217.002023-05-018463Actual
23645151.002024-02-298463Actual
37339208.002025-03-018465Actual
32636448.002024-10-318414Actual
10926200.002023-01-308417Budget
2611843.002024-04-308456Actual
27458288.972024-05-318428Actual
34497149.702024-12-0184611Actual
2532100.002022-07-028464Budget
11064251.092023-01-308418Actual
2100219.272022-06-018418Actual
1830712.462023-09-0184211Actual
513853.002022-09-018446Actual
5463100.002022-09-018418Budget
5383118.002022-09-018467Actual
898119.002022-05-018467Actual
69747.002022-05-018456Actual
29050201.262024-07-0184213Actual
14054214.002023-05-018467Actual
289390.002022-07-028446Budget
33676168.002024-12-018463Actual
2606690.002024-04-308436Actual
7708200.002022-11-018418Budget
4994100.002022-09-018416Budget
30890179.872024-08-318428Actual
2473236.002024-03-318473Actual
21842168.002023-12-308415Actual
3512439.002024-12-308426Actual
1310187.002023-04-018466Actual
30982123.102024-08-3184111Actual
15060196.002023-06-018467Actual
3139100.002022-07-028467Budget
438990.002022-08-018428Budget
36444367.002025-01-308417Actual
162469.272023-07-0284211Actual
39278106.522025-04-0184113Actual
907880.002022-12-308463Budget
13321243.512023-04-018418Actual
35853148.622024-12-3084213Actual
1898237.002023-10-018456Actual
3668557.142025-01-3084211Actual
728950.002022-11-018426Budget
29501136.002024-07-318436Actual
1636136.932023-07-0284611Actual
8833199.572022-12-028418Actual
30924281.392024-08-318468Actual
691430.002022-11-018473Budget
1410100.002022-06-018464Budget
12050200.002023-03-018417Budget
1251930.002023-04-018473Budget
31098107.142024-08-3184611Actual
34354196.512024-12-0184111Actual
1027230.002023-01-308473Budget
28234220.002024-07-018465Actual
15863102.002023-07-028436Actual
2881119.912024-07-0184511Actual
1027332.002023-01-308473Actual
2334936.932024-01-3084211Actual
34734117.042024-12-0184613Actual
6588220.782022-10-018418Actual
967236.002022-12-308456Actual
36599184.422025-01-308468Actual
728856.002022-11-018426Actual
31753125.002024-09-308436Actual
1387570.002023-05-018436Actual
6216100.002022-10-018436Budget
13180200.002023-04-018417Budget
34296193.512024-12-018468Actual
32608107.002024-10-318473Actual
24112211.002024-02-298417Actual
205403.952023-11-0184212Actual
426116.002022-05-018465Actual
11065200.002023-01-308418Budget
3224984.802024-09-3084611Actual
24265211.692024-02-298468Actual
33053236.002024-10-318467Actual
8460100.002022-12-028436Budget
32551177.002024-10-318463Actual
9947325.332022-12-308418Actual
8362138.002022-12-028416Actual
33552127.572024-10-3184213Actual
27930211.782024-05-3184613Actual
17072142.002023-08-018467Actual
1284891.002023-04-018416Actual
1191139.002023-03-018456Actual
616645.002022-10-018426Actual
8143200.002022-12-028464Budget
30627103.002024-08-318436Actual
3326140.482022-07-028468Actual
11818117.002023-03-018436Actual
4123124.002022-08-018466Actual
22853108.002024-01-308465Actual
2370236.002024-02-298473Actual
2579357.002024-04-308473Actual
3673975.232025-01-3084411Actual
781895.022022-11-018468Actual
841150.002022-12-028426Budget
27897204.762024-05-3184213Actual
12629156.002023-04-018464Actual
31895316.002024-09-308417Actual
888190.002022-12-028428Budget
1172190.002023-03-018416Budget
3455592.252024-12-0184112Actual
29023106.522024-07-0184113Actual
2446676.292024-02-2984611Actual
33584206.522024-10-3184613Actual
2958684.002024-07-318466Actual
30479221.002024-08-318415Actual
1496870.002023-06-018466Actual
31929280.002024-09-308467Actual
466436.002022-09-018473Actual
2765940.122024-05-3184511Actual
182250.002022-06-018456Budget
1698088.002023-08-018466Actual
34235410.182024-12-018418Actual
182138.002022-06-018456Actual
10135100.002023-01-308413Budget
12770100.002023-04-018465Budget
21665204.002023-12-308463Actual
37246288.002025-03-018464Actual
2045541.192023-11-0184611Actual
1078762.002023-01-308456Actual
1990385.002023-11-018416Actual
2716739.002024-05-318426Actual
32399127.572024-09-3084113Actual
2242548.632023-12-3084411Actual
2288125.002022-07-028413Actual
2615159.002024-04-308466Actual
2289100.002022-07-028413Budget
803430.002022-12-028473Budget
27987350.002024-07-018413Actual
5462311.692022-09-018418Actual
13179148.002023-04-018417Actual
1727135.002022-06-018436Actual
18782108.002023-10-018415Actual
962470.002022-12-308446Budget
38184239.852025-03-0184613Actual
2399767.002024-02-298446Actual
3742432.002025-03-018426Actual
1139018.002023-03-018473Actual
5092100.002022-09-018436Budget
2172236.002023-12-308473Actual
1866241.002023-10-018473Actual
2134053.952023-12-0284111Actual
10517100.002023-01-308465Budget
38837414.732025-04-018418Actual
579040.002022-10-018473Budget
691529.002022-11-018473Actual
33525122.312024-10-3184113Actual
3148477.002024-09-308473Actual
34001123.002024-12-018436Actual
3077222.002022-07-028417Actual
2642690.122024-04-3084111Actual
506118.002022-05-018416Actual
8363100.002022-12-028416Budget
2611177.002022-07-028415Actual
34946249.002024-12-308464Actual
3739799.002025-03-018416Actual
14770102.002023-06-018465Actual
7023200.002022-11-018464Budget
967140.002022-12-308456Budget
3791200.002022-08-018465Budget
4854200.002022-09-018415Budget
3328665.652024-10-3184311Actual
2210145.022022-06-018468Actual
2196127.002023-12-308426Actual
1882100.002022-06-018466Budget
37594304.002025-03-018417Actual
37888107.142025-03-0184411Actual
1529328.422023-06-0184311Actual
2662812.462024-04-3084112Actual
26245208.002024-04-308467Actual
7630169.002022-11-018467Actual
2039443.312023-11-0184411Actual

Generated 2025-05-31 04:45:33.010 UTC