[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34791323.002024-12-218413Actual
18067237.002023-08-238417Actual
1139130.002023-02-208473Budget
466540.002022-08-238473Budget
11173132.902023-01-218468Actual
35886141.612024-12-2184613Actual
16126132.902023-06-238428Actual
7709193.512022-10-238418Actual
2031276.292023-10-2384111Actual
69747.002022-04-228456Actual
65190.002022-04-228446Budget
8083200.002022-11-238414Budget
32551177.002024-10-228463Actual
32049213.212024-09-218468Actual
20783125.002023-11-238464Actual
8460100.002022-11-238436Budget
1559449.002023-06-238473Actual
28141201.002024-06-228464Actual
10380100.002023-01-218464Budget
850770.002022-11-238446Budget
855362.002022-11-238456Actual
182138.002022-05-238456Actual
19718158.002023-10-238414Actual
3512439.002024-12-218426Actual
3218269.272022-06-238418Actual
36917131.612025-01-2184612Actual
2716739.002024-05-228426Actual
8283100.002022-11-238465Budget
31987411.692024-09-218418Actual
19752101.002023-10-238464Actual
30982123.102024-08-2284111Actual
21750165.002023-12-218414Actual
1998461.002023-10-238446Actual
3671276.292025-01-2184311Actual
9792.002022-04-228463Actual
37888107.142025-02-2084411Actual
10320180.002023-01-218414Actual
1733249.702023-07-2384411Actual
2535576.292024-03-2284111Actual
32107149.702024-09-2184111Actual
979200.002022-04-228418Budget
626280.002022-09-228446Budget
36096241.002025-01-218464Actual
30209134.592024-07-2284613Actual
6636117.752022-09-228428Actual
30804240.002024-08-228467Actual
38687103.002025-03-238466Actual
1230090.002023-02-208468Budget
1360379.002023-04-228473Actual
7338117.002022-10-238436Actual
26957309.002024-05-228414Actual
15180141.992023-05-238468Actual
39100132.682025-03-2384611Actual
12111100.002023-02-208467Budget
4994100.002022-08-238416Budget
3065360.002024-08-228446Actual
279625.002022-06-238426Actual
326780.002022-06-238428Budget
130330.002022-05-238473Budget
11438200.002023-02-208414Budget
4261100.002022-07-238467Budget
1078762.002023-01-218456Actual
15863102.002023-06-238436Actual
37126263.002025-02-208463Actual
3654100.002022-07-238464Budget
1583517.002023-06-238426Actual
3718380.002025-02-208473Actual
31156105.022024-08-2284112Actual
3005823.102024-07-2284212Actual
35449216.242024-12-218468Actual
13320200.002023-03-238418Budget
2881119.912024-06-2284511Actual
1727135.002022-05-238436Actual
39158113.532025-03-2384112Actual
691529.002022-10-238473Actual
1962200.002022-05-238417Budget
1019470.002023-01-218463Budget
1689590.002023-07-238436Actual
23645151.002024-02-208463Actual
1342990.002023-03-238468Budget
234963.002022-06-238463Actual
154127.142023-05-2384112Actual
1005670.002022-12-218468Budget
19810135.002023-10-238415Actual
24675192.002024-03-228463Actual
781770.002022-10-238468Budget
39278106.522025-03-2384113Actual
38837414.732025-03-238418Actual
26333198.052024-04-218428Actual
2533130.002022-06-238464Actual
728856.002022-10-238426Actual
31512364.002024-09-218414Actual
2269875.002024-01-218473Actual
22853108.002024-01-218465Actual
17813144.002023-08-238465Actual
32426201.262024-09-2184213Actual
2839960.002024-06-228456Actual
33946116.002024-11-228416Actual
35152114.002024-12-218436Actual
2878483.742024-06-2284411Actual
34702152.132024-11-2284213Actual
3334794.382024-10-2284611Actual
37714272.302025-02-208428Actual
13321243.512023-03-238418Actual
1631100.002022-05-238416Budget
36444367.002025-01-218417Actual
841150.002022-11-238426Budget
17778110.002023-08-238415Actual
30924281.392024-08-228468Actual
2669100.002022-06-238465Budget
2606690.002024-04-218436Actual
15622155.002023-06-238414Actual
20841155.002023-11-238415Actual
1928468.852023-09-2284111Actual
33053236.002024-10-228467Actual
3854788.002025-03-238416Actual
65072.002022-04-228446Actual
38899195.022025-03-238468Actual
12112113.002023-02-208467Actual
26366187.452024-04-218468Actual
27751116.722024-05-2284112Actual
2355311.402024-01-2184612Actual
11065200.002023-01-218418Budget
17926112.002023-08-238436Actual
23143232.002024-01-218467Actual
7629100.002022-10-238467Budget
4854200.002022-08-238415Budget
9577117.002022-12-218436Actual
1580888.002023-06-238416Actual
8143200.002022-11-238464Budget
33584206.522024-10-2284613Actual
10694124.002023-01-218436Actual
32962115.002024-10-228466Actual
2473236.002024-03-228473Actual
13430172.302023-03-238468Actual
3077222.002022-06-238417Actual
9947325.332022-12-218418Actual
195115.012023-09-2284212Actual
952850.002022-12-218426Budget
2546423.102024-03-2284511Actual
3791513.532025-02-2084511Actual
39039115.652025-03-2384411Actual
13368128.362023-03-238428Actual
2239839.062023-12-2184311Actual
663790.002022-09-228428Budget
27897204.762024-05-2284213Actual
6263101.002022-09-228446Actual
27693111.402024-05-2284611Actual
225165.012023-12-2184112Actual
33019353.002024-10-228417Actual
29678237.002024-07-228467Actual
2763290.122024-05-2284411Actual
1698088.002023-07-238466Actual
27550159.272024-05-2284111Actual
284100.002022-04-228464Budget
6039200.002022-09-228465Budget
27458288.972024-05-228428Actual
32608107.002024-10-228473Actual
2440547.572024-02-2084411Actual
23610278.002024-02-208413Actual
35507120.972024-12-2184111Actual
3668557.142025-01-2184211Actual
294050.002022-06-238456Budget
1446711.402023-04-2284612Actual
29388189.002024-07-228465Actual
2432352.892024-02-2084111Actual
1493550.002023-05-238456Actual
24640333.002024-03-228413Actual
33641293.002024-11-228413Actual
3898563.532025-03-2384211Actual
22606309.002024-01-218413Actual
5383118.002022-08-238467Actual
14770102.002023-05-238465Actual
967236.002022-12-218456Actual
255826.082024-03-2284212Actual
27372223.002024-05-228467Actual
12628100.002023-03-238464Budget
9807200.002022-12-218417Budget
35415182.902024-12-218428Actual
183889.272023-08-2384511Actual
102780.002022-04-228428Budget
6447200.002022-09-228417Budget
255557.142024-03-2284112Actual
35943252.002025-01-218413Actual
972980.002022-12-218466Budget
630942.002022-09-228456Actual
7022142.002022-10-238464Actual
11439231.002023-02-208414Actual
1789828.002023-08-238426Actual
30421273.002024-08-228464Actual
12566193.002023-03-238414Actual
616750.002022-09-228426Budget
33231160.342024-10-2284111Actual
19164396.542023-09-228418Actual
1027230.002023-01-218473Budget
55530.002022-04-228426Budget
1866241.002023-09-228473Actual
24887125.002024-03-228465Actual
23730195.002024-02-208414Actual
33676168.002024-11-228463Actual
1336980.002023-03-238428Budget
1588955.002023-06-238446Actual
8362138.002022-11-238416Actual
3520444.002024-12-218456Actual
12769108.002023-03-238465Actual
22224251.092023-12-218418Actual
3455592.252024-11-2284112Actual
391857.002022-07-238426Actual
898119.002022-04-228467Actual
11500144.002023-02-208464Actual
3688420.972025-01-2184212Actual
32459118.802024-09-2184613Actual
1384725.002023-04-228426Actual
32636448.002024-10-228414Actual
2096027.002023-11-238426Actual
1284990.002023-03-238416Budget
1111280.002023-01-218428Budget
20875161.002023-11-238465Actual
17730.002022-04-228473Budget
15146126.842023-05-238428Actual
5838200.002022-09-228414Budget
31303132.832024-08-2284213Actual
978235.932022-04-228418Actual
749073.002022-10-238466Actual
9018110.002022-12-218413Actual
5324142.002022-08-238417Actual
3918650.762025-03-2384212Actual
32307109.272024-09-2184112Actual
6589100.002022-09-228418Budget
1830712.462023-08-2384211Actual
37304259.002025-02-208415Actual
8880117.752022-11-238428Actual
3118436.932024-08-2284212Actual
21665204.002023-12-218463Actual
6963180.002022-10-238414Actual
34497149.702024-11-2284611Actual
26837300.002024-05-228413Actual
30030103.952024-07-2284112Actual
3871100.002022-07-238416Budget
1901483.002023-09-228466Actual
34296193.512024-11-228468Actual
274897.002022-06-238416Actual
10321200.002023-01-218414Budget
20193279.872023-10-238418Actual
2722195.002024-05-228446Actual
27195135.002024-05-228436Actual
37100.002022-04-228413Budget
2021100.002022-05-238467Budget
2475200.002022-06-238414Budget
24232146.542024-02-208428Actual
31427180.002024-09-218463Actual
214980.002022-05-238428Budget
1797831.002023-08-238456Actual
11579200.002023-02-208415Budget
1392743.002023-04-228456Actual
38454215.002025-03-238415Actual
952947.002022-12-218426Actual
507100.002022-04-228416Budget
1251842.002023-03-238473Actual
36247135.002025-01-218416Actual
8082218.002022-11-238414Actual
20100224.002023-10-238417Actual
1765835.002023-08-238473Actual
3870110.002022-07-238416Actual
1086107.142022-04-228468Actual
14114301.092023-04-228418Actual
1485531.002023-05-238426Actual
22131184.002023-12-218417Actual
8832200.002022-11-238418Budget
11642100.002023-02-208465Budget
631050.002022-09-228456Budget
10740105.002023-01-218446Actual
616645.002022-09-228426Actual
2210145.022022-05-238468Actual
9344100.002022-12-218415Budget
10693100.002023-01-218436Budget
37537104.002025-02-208466Actual
28022222.002024-06-228463Actual
8221100.002022-11-238415Budget
33552127.572024-10-2284213Actual
4853190.002022-08-238415Actual
756100.002022-04-228466Budget
33139172.302024-10-228428Actual
1993030.002023-10-238426Actual
1969083.002023-10-238473Actual
25263158.662024-03-228428Actual
205137.142023-10-2384112Actual
2001039.002023-10-238456Actual
4774100.002022-08-238464Budget
7162100.002022-10-238465Budget
25699240.002024-04-218413Actual
1936634.802023-09-2284411Actual
2039443.312023-10-2384411Actual
32877109.002024-10-228436Actual
3015057.392024-07-2284113Actual
3446328.422024-11-2284511Actual
12708200.002023-03-238415Budget
1801069.002023-08-238466Actual
1429145.442023-04-2284311Actual
31605235.002024-09-218415Actual
2714086.002024-05-228416Actual
518650.002022-08-238456Budget
1627331.612023-06-2384311Actual
29175182.002024-07-228463Actual
12190201.082023-02-208418Actual
235219.272024-01-2184112Actual
22726189.002024-01-218414Actual
1621868.852023-06-2384111Actual
15025261.002023-05-238417Actual
466436.002022-08-238473Actual
2004369.002023-10-238466Actual
10596104.002023-01-218416Actual
8691200.002022-11-238417Budget
2666213.532024-04-2184612Actual
2301860.002024-01-218456Actual
6510100.002022-09-228467Budget
999590.002022-12-218428Budget
2100219.272022-05-238418Actual
565194.002022-09-228413Actual
2645439.062024-04-2184211Actual
17720120.002023-08-238464Actual
1890233.002023-09-228426Actual
3106484.802024-08-2284411Actual
130218.002022-05-238473Actual
2749100.002022-06-238416Budget
38865149.572025-03-238428Actual
3148477.002024-09-218473Actual
3404113.002022-07-238413Actual
2334936.932024-01-2184211Actual
1117490.002023-01-218468Budget
37246288.002025-02-208464Actual
1387570.002023-04-228436Actual
24146158.002024-02-208467Actual
10055138.962022-12-218468Actual
38744355.002025-03-238417Actual
24852122.002024-03-228415Actual
27049241.002024-05-228415Actual
803527.002022-11-238473Actual
4995103.002022-08-238416Actual
1064541.002023-01-218426Actual
11817100.002023-02-208436Budget
425100.002022-04-228465Budget
35853148.622024-12-2184213Actual
25142276.002024-03-228417Actual
30572112.002024-08-228416Actual
23765151.002024-02-208464Actual
12379100.002023-03-238413Budget
16654222.002023-07-238414Actual
1289736.002023-03-238426Actual
3373363.002024-11-228473Actual
4713200.002022-08-238414Budget
35387410.182024-12-218418Actual
3632876.002025-01-218446Actual
26305484.422024-04-218418Actual
7569240.002022-10-238417Actual
6119100.002022-09-228416Budget
3747892.002025-02-208446Actual
9402168.002022-12-218465Actual
2299252.002024-01-218446Actual
2337639.062024-01-2184311Actual
38602138.002025-03-238436Actual
789696.002022-11-238413Actual
33888239.002024-11-228465Actual
6448240.002022-09-228417Actual
38153118.802025-02-2084213Actual
354540.002022-07-238473Budget
39220189.062025-03-2384612Actual
36599184.422025-01-218468Actual
972873.002022-12-218466Actual
2201564.002023-12-218446Actual
1350180.002022-05-238414Actual
8612100.002022-11-238466Actual
23823162.002024-02-208415Actual
39305210.032025-03-2384213Actual
1750914.592023-07-2384612Actual
32671264.002024-10-228464Actual
2402357.002024-02-208456Actual
3573550.762024-12-2184212Actual
3968100.002022-07-238436Budget
5977185.002022-09-228415Actual
27987350.002024-06-228413Actual
841047.002022-11-238426Actual
2245877.362023-12-2184611Actual
2370236.002024-02-208473Actual
22819145.002024-01-218415Actual
3800673.102025-02-2084112Actual
35768205.022024-12-2184612Actual
5978200.002022-09-228415Budget
855440.002022-11-238456Budget
2656944.382024-04-2184611Actual
3553570.972024-12-2184211Actual
2098899.002023-11-238436Actual
1529328.422023-05-2384311Actual
1390159.002023-04-228446Actual
2072044.002023-11-238473Actual
967140.002022-12-218456Budget
30386326.002024-08-228414Actual
33467141.192024-10-2284612Actual
611894.002022-09-228416Actual
728950.002022-10-238426Budget
3517869.002024-12-218446Actual
164465.012023-06-2384212Actual
3405100.002022-07-238413Budget
37686385.942025-02-208418Actual
31895316.002024-09-218417Actual
15715125.002023-06-238415Actual
3865467.002025-03-238456Actual
513980.002022-08-238446Budget
6962200.002022-10-238414Budget
2757853.952024-05-2284211Actual
775790.002022-10-238428Budget
12946100.002023-03-238436Budget
4712196.002022-08-238414Actual
3071275.002024-08-228466Actual
3405351.002024-11-228456Actual
38957134.802025-03-2384111Actual
14643187.002023-05-238414Actual
2502660.002024-03-228446Actual
28107444.002024-06-228414Actual
164778.212023-06-2384612Actual
557180.002022-08-238468Budget
30769315.002024-08-228417Actual
2947334.002024-07-228426Actual
22641168.002024-01-218463Actual
1431831.612023-04-2284411Actual
3592213.002022-07-238414Actual
37806114.592025-02-2084111Actual
3638792.002025-01-218466Actual
2505229.002024-03-228456Actual
412290.002022-07-238466Budget
1426412.462023-04-2284211Actual
4262147.002022-07-238467Actual
1898237.002023-09-228456Actual
1532044.382023-05-2384411Actual
20135132.002023-10-238467Actual
1176862.002023-02-208426Actual
36154275.002025-01-218415Actual
36302125.002025-01-218436Actual
285145.002022-04-228464Actual
3857453.002025-03-238426Actual
25951180.002024-04-218465Actual
6776100.002022-10-238413Budget
2093369.002023-11-238416Actual
1727823.102023-07-2384211Actual
33761316.002024-11-228414Actual
9265200.002022-12-218464Budget
1303968.002023-03-238456Actual
29140360.002024-07-228413Actual
1836133.742023-08-2384411Actual
29295184.002024-07-228464Actual
3509784.002024-12-218416Actual
25297166.242024-03-228468Actual
2305185.002024-01-218466Actual
256148.212024-03-2284612Actual
11064251.092023-01-218418Actual
861380.002022-11-238466Budget
3564995.442024-12-2184611Actual
5092100.002022-08-238436Budget
2172236.002023-12-218473Actual
743133.002022-10-238456Actual
2036718.842023-10-2384311Actual
2193464.002023-12-218416Actual
3408578.002024-11-228466Actual
3745299.002025-02-208436Actual
17192163.212023-07-238468Actual
2846100.002022-06-238436Budget
12993100.002023-03-238446Budget
7101130.002022-10-238415Actual
8459120.002022-11-238436Actual
13665134.002023-04-228464Actual
31698108.002024-09-218416Actual
12567200.002023-03-238414Budget
2242548.632023-12-2184411Actual
1895647.002023-09-228446Actual
1931213.532023-09-2284211Actual
38184239.852025-02-2084613Actual
1167100.002022-05-238413Budget
21248176.842023-11-238428Actual
962568.002022-12-218446Actual
28610193.512024-06-228428Actual
15537162.002023-06-238463Actual
195429.272023-09-2284612Actual
34734117.042024-11-2284613Actual
2615159.002024-04-218466Actual
2650840.122024-04-2184411Actual
38241326.002025-03-238413Actual
17601202.002023-08-238463Actual
12191200.002023-02-208418Budget
6697132.902022-09-228468Actual
1887560.002023-09-228416Actual
1961160.002022-05-238417Actual
215418.212023-11-2384112Actual
1694739.002023-07-238456Actual
579040.002022-09-228473Budget
3218997.572024-09-2184411Actual
30479221.002024-08-228415Actual

Generated 2025-05-23 02:52:54.168 UTC