[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37304259.002025-03-028415Actual
1887560.002023-10-028416Actual
26333198.052024-05-018428Actual
29856165.662024-08-0184111Actual
2142247.572023-12-0384411Actual
3328665.652024-11-0184311Actual
1789828.002023-09-028426Actual
2305185.002024-01-318466Actual
438990.002022-08-028428Budget
38276179.002025-04-028463Actual
10925164.002023-01-318417Actual
30890179.872024-09-018428Actual
16160211.692023-07-038468Actual
3455592.252024-12-0284112Actual
11865100.002023-03-028446Budget
2728082.002024-06-018466Actual
32399127.572024-10-0184113Actual
28582492.002024-07-028418Actual
23971105.002024-03-018436Actual
174515.012023-08-0284112Actual
2648144.382024-05-0184311Actual
1936634.802023-10-0284411Actual
245512.892024-03-0184212Actual
1594869.002023-07-038466Actual
17730.002022-05-028473Budget
1284990.002023-04-028416Budget
1765835.002023-09-028473Actual
28292118.002024-07-028416Actual
21248176.842023-12-038428Actual
29260327.002024-08-018414Actual
19810135.002023-11-028415Actual
3404113.002022-08-028413Actual
579040.002022-10-028473Budget
37034134.592025-01-3184613Actual
16005218.002023-07-038417Actual
11579200.002023-03-028415Budget
2952776.002024-08-018446Actual
2098899.002023-12-038436Actual
2777924.162024-06-0184212Actual
10134105.002023-01-318413Actual
17037196.002023-08-028417Actual
30030103.952024-08-0184112Actual
6509161.002022-10-028467Actual
2479486.002024-04-018464Actual
507100.002022-05-028416Budget
130218.002022-06-028473Actual
13179148.002023-04-028417Actual
1727823.102023-08-0284211Actual
691430.002022-11-028473Budget
164465.012023-07-0384212Actual
2494562.002024-04-018416Actual
3139100.002022-07-038467Budget
34263245.032024-12-028428Actual
34911403.002024-12-318414Actual
294050.002022-07-038456Budget
24887125.002024-04-018465Actual
1848010.332023-09-0284112Actual
33019353.002024-11-018417Actual
3593200.002022-08-028414Budget
12566193.002023-04-028414Actual
728950.002022-11-028426Budget
2196127.002023-12-318426Actual
22131184.002023-12-318417Actual
30769315.002024-09-018417Actual
2301860.002024-01-318456Actual
3517869.002024-12-318446Actual
2787067.922024-06-0184113Actual
37537104.002025-03-028466Actual
506118.002022-05-028416Actual
406149.002022-08-028456Actual
27751116.722024-06-0184112Actual
15146126.842023-06-028428Actual
36103.002022-05-028413Actual
2332156.082024-01-3184111Actual
3523787.002024-12-318466Actual
3592213.002022-08-028414Actual
27550159.272024-06-0184111Actual
27195135.002024-06-018436Actual
1895647.002023-10-028446Actual
15622155.002023-07-038414Actual
29295184.002024-08-018464Actual
3035884.002024-09-018473Actual
2104051.002023-12-038456Actual
3140114.002022-07-038467Actual
2611177.002022-07-038415Actual
2672064.412024-05-0184113Actual
1392743.002023-05-028456Actual
1942657.142023-10-0284611Actual
33053236.002024-11-018467Actual
1139130.002023-03-028473Budget
1692164.002023-08-028446Actual
9265200.002022-12-318464Budget
33467141.192024-11-0184612Actual
37888107.142025-03-0284411Actual
1933917.782023-10-0284311Actual
2107086.002023-12-038466Actual
20875161.002023-12-038465Actual
2846100.002022-07-038436Budget
2193464.002023-12-318416Actual
11580182.002023-03-028415Actual
37686385.942025-03-028418Actual
9946200.002022-12-318418Budget
3747892.002025-03-028446Actual
30301210.002024-09-018463Actual
2757853.952024-06-0184211Actual
6777137.002022-11-028413Actual
2612200.002022-07-038415Budget
1131377.002023-03-028463Actual
838200.002022-05-028417Budget
28107444.002024-07-028414Actual
26245208.002024-05-018467Actual
2603818.002024-05-018426Actual
20254196.542023-11-028468Actual
893991.992022-12-038468Actual
18782108.002023-10-028415Actual
29798231.392024-08-018468Actual
37948105.022025-03-0284611Actual
164198.212023-07-0384112Actual
1111280.002023-01-318428Budget
9204220.002022-12-318414Actual
11252100.002023-03-028413Budget
32426201.262024-10-0184213Actual
12567200.002023-04-028414Budget
3901263.532025-04-0284311Actual
1698088.002023-08-028466Actual
962470.002022-12-318446Budget
10055138.962022-12-318468Actual
2508581.002024-04-018466Actual
1350180.002022-06-028414Actual
743133.002022-11-028456Actual
3331360.332024-11-0184411Actual
12049164.002023-03-028417Actual
13180200.002023-04-028417Budget
1833433.742023-09-0284311Actual
12190201.082023-03-028418Actual
1627331.612023-07-0384311Actual
23858143.002024-03-018465Actual
1795248.002023-09-028446Actual
3968100.002022-08-028436Budget
3071275.002024-09-018466Actual
2884582.682024-07-0284611Actual
3833354.002025-04-028473Actual
3402783.002024-12-028446Actual
27337272.002024-06-018417Actual
23108196.002024-01-318417Actual
3679882.682025-01-3184611Actual
366200.002022-05-028415Budget
16782164.002023-08-028465Actual
12945107.002023-04-028436Actual
795780.002022-12-038463Budget
28903105.022024-07-0284112Actual
130330.002022-06-028473Budget
10740105.002023-01-318446Actual
3745299.002025-03-028436Actual
2004369.002023-11-028466Actual
25235317.752024-04-018418Actual
29678237.002024-08-018467Actual
9680.002022-05-028463Budget
1223880.002023-03-028428Budget
1026114.722022-05-028428Actual
255826.082024-04-0184212Actual
5463100.002022-09-028418Budget
9947325.332022-12-318418Actual
34354196.512024-12-0284111Actual
25856161.002024-05-018464Actual
837147.002022-05-028417Actual
1027230.002023-01-318473Budget
504350.002022-09-028426Budget
35853148.622024-12-3184213Actual
32671264.002024-11-018464Actual
611894.002022-10-028416Actual
3734200.002022-08-028415Budget
31547206.002024-10-018464Actual
12629156.002023-04-028464Actual
21750165.002023-12-318414Actual
952850.002022-12-318426Budget
1410100.002022-06-028464Budget
2458310.332024-03-0184612Actual
2239839.062023-12-3184311Actual
743240.002022-11-028456Budget
24760189.002024-04-018414Actual
2446676.292024-03-0184611Actual
284100.002022-05-028464Budget
11817100.002023-03-028436Budget
2549760.332024-04-0184611Actual
9792.002022-05-028463Actual
972873.002022-12-318466Actual
17566355.002023-09-028413Actual
3067949.002024-09-018456Actual
1797831.002023-09-028456Actual
5462311.692022-09-028418Actual
4995103.002022-09-028416Actual
10321200.002023-01-318414Budget
1490200.002022-06-028415Budget
33946116.002024-12-028416Actual
636890.002022-10-028466Budget
4448131.392022-08-028468Actual
17192163.212023-08-028468Actual
2144910.332023-12-0384511Actual
8363100.002022-12-038416Budget
1931213.532023-10-0284211Actual
2343013.532024-01-3184511Actual
5324142.002022-09-028417Actual
9994179.872022-12-318428Actual
426116.002022-05-028465Actual
12299110.172023-03-028468Actual
3906613.532025-04-0284511Actual
2993892.252024-08-0184411Actual
2474257.002022-07-038414Actual
2670179.002022-07-038465Actual
30924281.392024-09-018468Actual
28524213.002024-07-028467Actual
17072142.002023-08-028467Actual
38687103.002025-04-028466Actual
3791200.002022-08-028465Budget
3603460.002025-01-318473Actual
1529328.422023-06-0284311Actual
12770100.002023-04-028465Budget
35387410.182024-12-318418Actual
1583517.002023-07-038426Actual
33641293.002024-12-028413Actual
3438237.992024-12-0284211Actual
8691200.002022-12-038417Budget
195429.272023-10-0284612Actual
8832200.002022-12-038418Budget
803430.002022-12-038473Budget
28022222.002024-07-028463Actual
354436.002022-08-028473Actual
7337100.002022-11-028436Budget
803527.002022-12-038473Actual
9808192.002022-12-318417Actual
2096027.002023-12-038426Actual
2988436.932024-08-0184211Actual
20193279.872023-11-028418Actual
75794.002022-05-028466Actual
33552127.572024-11-0184213Actual
7630169.002022-11-028467Actual
154127.142023-06-0284112Actual
17601202.002023-09-028463Actual
10381116.002023-01-318464Actual
412290.002022-08-028466Budget
20221146.542023-11-028428Actual
13631137.002023-05-028414Actual
1167100.002022-06-028413Budget
37628271.002025-03-028467Actual
2541027.362024-04-0184311Actual
2656944.382024-05-0184611Actual
36154275.002025-01-318415Actual
3218997.572024-10-0184411Actual
235219.272024-01-3184112Actual
2749100.002022-07-038416Budget
5898115.002022-10-028464Actual
2334936.932024-01-3184211Actual
2237130.552023-12-3184211Actual
5978200.002022-10-028415Budget
2502660.002024-04-018446Actual
3718380.002025-03-028473Actual
35449216.242024-12-318468Actual
6039200.002022-10-028465Budget
1191139.002023-03-028456Actual
3871100.002022-08-028416Budget
21282146.542023-12-038468Actual
4202200.002022-08-028417Budget
9402168.002022-12-318465Actual
738570.002022-11-028446Budget
346670.002022-08-028463Budget
2944696.002024-08-018416Actual
4774100.002022-09-028464Budget
17130264.722023-08-028418Actual
10846103.002023-01-318466Actual
32107149.702024-10-0184111Actual
38184239.852025-03-0284613Actual
22853108.002024-01-318465Actual
3078200.002022-07-038417Budget
2100219.272022-06-028418Actual
32307109.272024-10-0184112Actual
1901483.002023-10-028466Actual
1289640.002023-04-028426Budget
32636448.002024-11-018414Actual
16689105.002023-08-028464Actual
1801069.002023-09-028466Actual
26366187.452024-05-018468Actual
30386326.002024-09-018414Actual
775790.002022-11-028428Budget
669880.002022-10-028468Budget
38454215.002025-04-028415Actual
30627103.002024-09-018436Actual
27082162.002024-06-018465Actual
39100132.682025-04-0284611Actual
21631268.002023-12-318413Actual
31303132.832024-09-0184213Actual
32877109.002024-11-018436Actual
1019580.002023-01-318463Actual
16747160.002023-08-028415Actual
3118436.932024-09-0184212Actual
11173132.902023-01-318468Actual
23263131.392024-01-318468Actual
3443682.682024-12-0284411Actual
34001123.002024-12-028436Actual
38837414.732025-04-028418Actual
33761316.002024-12-028414Actual
234880.002022-07-038463Budget
2399767.002024-03-018446Actual
23645151.002024-03-018463Actual
22641168.002024-01-318463Actual
1251842.002023-04-028473Actual
1086107.142022-05-028468Actual
35152114.002024-12-318436Actual
65190.002022-05-028446Budget
102780.002022-05-028428Budget
38744355.002025-04-028417Actual
35415182.902024-12-318428Actual
36189174.002025-01-318465Actual
31605235.002024-10-018415Actual
15502364.002023-07-038413Actual
391857.002022-08-028426Actual
2346356.082024-01-3184611Actual
2611843.002024-05-018456Actual
2662812.462024-05-0184112Actual
34142333.002024-12-028417Actual
5977185.002022-10-028415Actual
1969083.002023-11-028473Actual
952947.002022-12-318426Actual
34177184.002024-12-028467Actual
29643329.002024-08-018417Actual
5092100.002022-09-028436Budget
36599184.422025-01-318468Actual
1493550.002023-06-028456Actual
36917131.612025-01-3184612Actual
603112.002022-05-028436Actual
28644178.362024-07-028468Actual
1551100.002022-06-028465Budget
2370236.002024-03-018473Actual
8880117.752022-12-038428Actual
2765940.122024-06-0184511Actual
38153118.802025-03-0284213Actual
1928468.852023-10-0284111Actual
12379100.002023-04-028413Budget
1191260.002023-03-028456Budget
10694124.002023-01-318436Actual
1176940.002023-03-028426Budget
2533130.002022-07-038464Actual
2881119.912024-07-0284511Actual
20663196.002023-12-038463Actual
4123124.002022-08-028466Actual
13509294.002023-05-028413Actual
1727135.002022-06-028436Actual
2178485.002023-12-318464Actual
36479249.002025-01-318467Actual
10926200.002023-01-318417Budget
962568.002022-12-318446Actual
2234373.102023-12-3184111Actual
1725064.592023-08-0284111Actual
14142117.752023-05-028428Actual
2045541.192023-11-0284611Actual
163094.002022-06-028416Actual
2057113.532023-11-0284612Actual
1172190.002023-03-028416Budget
9807200.002022-12-318417Budget
3180550.002024-10-018456Actual
2101200.002022-06-028418Budget
630942.002022-10-028456Actual
326780.002022-07-038428Budget
9868100.002022-12-318467Budget
11064251.092023-01-318418Actual
33139172.302024-11-018428Actual
13430172.302023-04-028468Actual
8362138.002022-12-038416Actual
3573550.762024-12-3184212Actual
18605174.002023-10-028463Actual
195115.012023-10-0284212Actual
3627432.002025-01-318426Actual
13241100.002023-04-028467Budget
36444367.002025-01-318417Actual
8083200.002022-12-038414Budget
28489404.002024-07-028417Actual
1360379.002023-05-028473Actual
18221182.902023-09-028468Actual
2405555.002024-03-018466Actual
37126263.002025-03-028463Actual
2947334.002024-08-018426Actual
2473236.002024-04-018473Actual
32015226.842024-10-018428Actual
915621.002022-12-318473Actual
401491.002022-08-028446Actual
1304060.002023-04-028456Budget
19164396.542023-10-028418Actual
2036718.842023-11-0284311Actual
391950.002022-08-028426Budget
1631100.002022-06-028416Budget
2437831.612024-03-0184311Actual
3172535.002024-10-018426Actual
23143232.002024-01-318467Actual
19752101.002023-11-028464Actual
1636136.932023-07-0384611Actual
28965129.482024-07-0284612Actual
1559449.002023-07-038473Actual
31512364.002024-10-018414Actual
36657178.422025-01-3184111Actual
967236.002022-12-318456Actual
31987411.692024-10-018418Actual
38865149.572025-04-028428Actual
34497149.702024-12-0284611Actual
28141201.002024-07-028464Actual
12111100.002023-03-028467Budget
513853.002022-09-028446Actual
2148345.442023-12-0384611Actual
20135132.002023-11-028467Actual
2148134.422022-06-028428Actual
2299252.002024-01-318446Actual
37002164.412025-01-3184213Actual
1230090.002023-03-028468Budget
17778110.002023-09-028415Actual
30092150.762024-08-0184612Actual
9264174.002022-12-318464Actual
10986153.002023-01-318467Actual
2873043.312024-07-0284211Actual
579136.002022-10-028473Actual
9481100.002022-12-318416Budget
144365.012023-05-0284212Actual
365147.002022-05-028415Actual
3671276.292025-01-3184311Actual
31335136.342024-09-0184613Actual
30804240.002024-09-018467Actual
11642100.002023-03-028465Budget
888190.002022-12-038428Budget
10135100.002023-01-318413Budget
978235.932022-05-028418Actual
1993030.002023-11-028426Actual
5650100.002022-10-028413Budget
14524252.002023-06-028413Actual
3218269.272022-07-038418Actual
33888239.002024-12-028465Actual
18690194.002023-10-028414Actual
855440.002022-12-038456Budget
2210145.022022-06-028468Actual
5511135.932022-09-028428Actual
37806114.592025-03-0284111Actual
279730.002022-07-038426Budget
36096241.002025-01-318464Actual
8692155.002022-12-038417Actual
749073.002022-11-028466Actual
225165.012023-12-3184112Actual
7101130.002022-11-028415Actual
13725182.002023-05-028415Actual
3446328.422024-12-0284511Actual
2579357.002024-05-018473Actual
1995897.002023-11-028436Actual
6263101.002022-10-028446Actual
274897.002022-07-038416Actual
1223984.422023-03-028428Actual
691529.002022-11-028473Actual
8460100.002022-12-038436Budget
1027332.002023-01-318473Actual
5839242.002022-10-028414Actual
2837378.002024-07-028446Actual
557180.002022-09-028468Budget
11500144.002023-03-028464Actual
9019100.002022-12-318413Budget
37748261.692025-03-028468Actual
16098305.632023-07-038418Actual
6697132.902022-10-028468Actual
3862867.002025-04-028446Actual
32341153.952024-10-0184612Actual
31895316.002024-10-018417Actual
215418.212023-12-0384112Actual
30862542.002024-09-018418Actual
3005823.102024-08-0184212Actual
35294307.002024-12-318417Actual
1990385.002023-11-028416Actual
6216100.002022-10-028436Budget
2432352.892024-03-0184111Actual
1299299.002023-04-028446Actual
4340184.422022-08-028418Actual
3854788.002025-04-028416Actual
37594304.002025-03-028417Actual
3458335.872024-12-0284212Actual
2001039.002023-11-028456Actual
1244070.002023-04-028463Budget
31640231.002024-10-018465Actual
3101036.932024-09-0184211Actual
29353262.002024-08-018415Actual
29736425.332024-08-018418Actual
28199229.002024-07-028415Actual
2642690.122024-05-0184111Actual
9018110.002022-12-318413Actual
12708200.002023-04-028415Budget
14770102.002023-06-028465Actual
7240118.002022-11-028416Actual
3520444.002024-12-318456Actual
26991204.002024-06-018464Actual
35707122.042024-12-3184112Actual
3733147.002022-08-028415Actual
16654222.002023-08-028414Actual
39278106.522025-04-0284113Actual
18160246.542023-09-028418Actual

Generated 2025-06-01 11:13:43.476 UTC