[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2057113.532023-10-2984612Actual
1559449.002023-06-298473Actual
23971105.002024-02-268436Actual
749180.002022-10-298466Budget
6447200.002022-09-288417Budget
30030103.952024-07-2884112Actual
18221182.902023-08-298468Actual
10740105.002023-01-278446Actual
22641168.002024-01-278463Actual
3292943.002024-10-288456Actual
1026114.722022-04-288428Actual
8754148.002022-11-298467Actual
24760189.002024-03-288414Actual
205137.142023-10-2984112Actual
37806114.592025-02-2684111Actual
425100.002022-04-288465Budget
177590.002022-05-298446Budget
1583517.002023-06-298426Actual
2612200.002022-06-298415Budget
3140114.002022-06-298467Actual
9807200.002022-12-278417Budget
4340184.422022-07-298418Actual
242631.002022-06-298473Actual
24204270.782024-02-268418Actual
1866241.002023-09-288473Actual
8363100.002022-11-298416Budget
743133.002022-10-298456Actual
28903105.022024-06-2884112Actual
29140360.002024-07-288413Actual
1694739.002023-07-298456Actual
255826.082024-03-2884212Actual
28234220.002024-06-288465Actual
8221100.002022-11-298415Budget
35853148.622024-12-2784213Actual
16005218.002023-06-298417Actual
1064440.002023-01-278426Budget
507100.002022-04-288416Budget
32307109.272024-09-2784112Actual
1488396.002023-05-298436Actual
23143232.002024-01-278467Actual
33888239.002024-11-288465Actual
1939326.292023-09-2884511Actual
33796204.002024-11-288464Actual
2716739.002024-05-288426Actual
2402357.002024-02-268456Actual
616750.002022-09-288426Budget
3221631.612024-09-2784511Actual
3871100.002022-07-298416Budget
8459120.002022-11-298436Actual
2370236.002024-02-268473Actual
2669100.002022-06-298465Budget
28347146.002024-06-288436Actual
13180200.002023-03-298417Budget
22166194.002023-12-278467Actual
10380100.002023-01-278464Budget
13321243.512023-03-298418Actual
1392743.002023-04-288456Actual
27693111.402024-05-2884611Actual
13320200.002023-03-298418Budget
33139172.302024-10-288428Actual
1733249.702023-07-2984411Actual
5384100.002022-08-298467Budget
289291.002022-06-298446Actual
3792185.002022-07-298465Actual
37339208.002025-02-268465Actual
1350180.002022-05-298414Actual
36103.002022-04-288413Actual
1423657.142023-04-2884111Actual
33173219.272024-10-288468Actual
34001123.002024-11-288436Actual
3573550.762024-12-2784212Actual
346670.002022-07-298463Budget
631050.002022-09-288456Budget
2722195.002024-05-288446Actual
4916145.002022-08-298465Actual
1795248.002023-08-298446Actual
36189174.002025-01-278465Actual
279625.002022-06-298426Actual
19718158.002023-10-298414Actual
23730195.002024-02-268414Actual
30266373.002024-08-288413Actual
37628271.002025-02-268467Actual
205403.952023-10-2984212Actual
27930211.782024-05-2884613Actual
406250.002022-07-298456Budget
35329254.002024-12-278467Actual
1064541.002023-01-278426Actual
1284891.002023-03-298416Actual
10460200.002023-01-278415Budget
27492184.422024-05-288468Actual
2535576.292024-03-2884111Actual
36062433.002025-01-278414Actual
3127678.452024-08-2884113Actual
28199229.002024-06-288415Actual
2991196.512024-07-2884311Actual
34946249.002024-12-278464Actual
907974.002022-12-278463Actual
37861102.892025-02-2684311Actual
7162100.002022-10-298465Budget
2878483.742024-06-2884411Actual
14558204.002023-05-298463Actual
7240118.002022-10-298416Actual
2763290.122024-05-2884411Actual
29736425.332024-07-288418Actual
235219.272024-01-2784112Actual
34675134.592024-11-2884113Actual
21989111.002023-12-278436Actual
1848010.332023-08-2984112Actual
38744355.002025-03-298417Actual
2541027.362024-03-2884311Actual
9018110.002022-12-278413Actual
2254915.652023-12-2784612Actual
855440.002022-11-298456Budget
21750165.002023-12-278414Actual
26991204.002024-05-288464Actual
19192160.182023-09-288428Actual
2399767.002024-02-268446Actual
2642690.122024-04-2784111Actual
8222160.002022-11-298415Actual
38779222.002025-03-298467Actual
683680.002022-10-298463Budget
293951.002022-06-298456Actual
1851314.592023-08-2984612Actual
2178485.002023-12-278464Actual
2139550.762023-11-2984311Actual
32962115.002024-10-288466Actual
2204139.002023-12-278456Actual
34791323.002024-12-278413Actual
2724743.002024-05-288456Actual
31753125.002024-09-278436Actual
12112113.002023-02-268467Actual
32015226.842024-09-278428Actual
4123124.002022-07-298466Actual
2601153.002024-04-278416Actual
13544217.002023-04-288463Actual
1961160.002022-05-298417Actual
13179148.002023-03-298417Actual
30301210.002024-08-288463Actual
31512364.002024-09-278414Actual
1429145.442023-04-2884311Actual
3218269.272022-06-298418Actual
38241326.002025-03-298413Actual
32516293.002024-10-288413Actual
5838200.002022-09-288414Budget
12190201.082023-02-268418Actual
2332156.082024-01-2784111Actual
20783125.002023-11-298464Actual
33584206.522024-10-2884613Actual
18724120.002023-09-288464Actual
224180.002022-04-288414Actual
691529.002022-10-298473Actual
1631100.002022-05-298416Budget
3078200.002022-06-298417Budget
10321200.002023-01-278414Budget
11065200.002023-01-278418Budget
2269875.002024-01-278473Actual
1086107.142022-04-288468Actual
17926112.002023-08-298436Actual
6216100.002022-09-288436Budget
915730.002022-12-278473Budget
1186474.002023-02-268446Actual
10693100.002023-01-278436Budget
1299299.002023-03-298446Actual
1890233.002023-09-288426Actual
3035884.002024-08-288473Actual
3739799.002025-02-268416Actual
25297166.242024-03-288468Actual
2157413.532023-11-2984612Actual
2839960.002024-06-288456Actual
37034134.592025-01-2784613Actual
28292118.002024-06-288416Actual
29260327.002024-07-288414Actual
1176862.002023-02-268426Actual
2532100.002022-06-298464Budget
37091396.002025-02-268413Actual
2765940.122024-05-2884511Actual
11252100.002023-02-268413Budget
2993892.252024-07-2884411Actual
17720120.002023-08-298464Actual
37948105.022025-02-2684611Actual
2538311.402024-03-2884211Actual
2234373.102023-12-2784111Actual
1303968.002023-03-298456Actual
7338117.002022-10-298436Actual
10517100.002023-01-278465Budget
23263131.392024-01-278468Actual
2662812.462024-04-2784112Actual
31303132.832024-08-2884213Actual
999590.002022-12-278428Budget
164198.212023-06-2984112Actual
14735168.002023-05-298415Actual
22131184.002023-12-278417Actual
9019100.002022-12-278413Budget
12769108.002023-03-298465Actual
29050201.262024-06-2884213Actual
28022222.002024-06-288463Actual
29764176.842024-07-288428Actual
3553570.972024-12-2784211Actual
24265211.692024-02-268468Actual
3455592.252024-11-2884112Actual
4995103.002022-08-298416Actual
663790.002022-09-288428Budget
14019162.002023-04-288417Actual
4775153.002022-08-298464Actual
1223880.002023-02-268428Budget
3266102.602022-06-298428Actual
579136.002022-09-288473Actual
30177164.412024-07-2884213Actual
22224251.092023-12-278418Actual
10135100.002023-01-278413Budget
26245208.002024-04-278467Actual
30572112.002024-08-288416Actual
2508581.002024-03-288466Actual
1461538.002023-05-298473Actual
32729257.002024-10-288415Actual
225165.012023-12-2784112Actual
5511135.932022-08-298428Actual
1360379.002023-04-288473Actual
3325959.272024-10-2884211Actual
551090.002022-08-298428Budget
26957309.002024-05-288414Actual
11641164.002023-02-268465Actual
611894.002022-09-288416Actual
2837378.002024-06-288446Actual
3745299.002025-02-268436Actual
1526611.402023-05-2984211Actual
3065360.002024-08-288446Actual
1662688.002023-07-298473Actual
1632712.462023-06-2984511Actual
2958684.002024-07-288466Actual
1830712.462023-08-2984211Actual
3005823.102024-07-2884212Actual
18067237.002023-08-298417Actual
3791513.532025-02-2684511Actual
30924281.392024-08-288468Actual
1684098.002023-07-298416Actual
8692155.002022-11-298417Actual
2042126.292023-10-2984511Actual
3334794.382024-10-2884611Actual
2645439.062024-04-2784211Actual
12111100.002023-02-268467Budget
12707189.002023-03-298415Actual
26333198.052024-04-278428Actual
29388189.002024-07-288465Actual
23765151.002024-02-268464Actual
1636136.932023-06-2984611Actual
2346356.082024-01-2784611Actual
2884582.682024-06-2884611Actual
7709193.512022-10-298418Actual
1431831.612023-04-2884411Actual
9402168.002022-12-278465Actual
1551100.002022-05-298465Budget
2207478.002023-12-278466Actual
2505229.002024-03-288456Actual
17625.002022-04-288473Actual
3520444.002024-12-278456Actual
7241100.002022-10-298416Budget
167844.002022-05-298426Actual
888190.002022-11-298428Budget
4388157.142022-07-298428Actual
2239839.062023-12-2784311Actual
13725182.002023-04-288415Actual
32764250.002024-10-288465Actual
3582671.432024-12-2784113Actual
31605235.002024-09-278415Actual
12628100.002023-03-298464Budget
3679882.682025-01-2784611Actual
838200.002022-04-288417Budget
195429.272023-09-2884612Actual
28610193.512024-06-288428Actual
34497149.702024-11-2884611Actual
354540.002022-07-298473Budget
9264174.002022-12-278464Actual
38865149.572025-03-298428Actual
1532044.382023-05-2984411Actual
20628333.002023-11-298413Actual
4202200.002022-07-298417Budget
25951180.002024-04-278465Actual
11817100.002023-02-268436Budget
22761101.002024-01-278464Actual
1485531.002023-05-298426Actual
2543729.482024-03-2884411Actual
1827961.402023-08-2984111Actual
1739372.042023-07-2984611Actual
36444367.002025-01-278417Actual
33552127.572024-10-2884213Actual
5462311.692022-08-298418Actual
3603460.002025-01-278473Actual
29023106.522024-06-2884113Actual
34263245.032024-11-288428Actual
13430172.302023-03-298468Actual
11500144.002023-02-268464Actual
1342990.002023-03-298468Budget
1111280.002023-01-278428Budget
2893122.042024-06-2884212Actual
669880.002022-09-288468Budget
2947334.002024-07-288426Actual
15537162.002023-06-298463Actual
458670.002022-08-298463Budget
3668557.142025-01-2784211Actual
2288125.002022-06-298413Actual
1962200.002022-05-298417Budget
37888107.142025-02-2684411Actual
20875161.002023-11-298465Actual
20841155.002023-11-298415Actual
850770.002022-11-298446Budget
2446676.292024-02-2684611Actual
16747160.002023-07-298415Actual
38837414.732025-03-298418Actual
37714272.302025-02-268428Actual
2245877.362023-12-2784611Actual
7630169.002022-10-298467Actual
636890.002022-09-288466Budget
5898115.002022-09-288464Actual
2036718.842023-10-2984311Actual
22726189.002024-01-278414Actual
29678237.002024-07-288467Actual
3218997.572024-09-2784411Actual
3734200.002022-07-298415Budget
1019470.002023-01-278463Budget
16534318.002023-07-298413Actual
1594869.002023-06-298466Actual
2787067.922024-05-2884113Actual
38068205.022025-02-2684612Actual
1523868.852023-05-2984111Actual
738477.002022-10-298446Actual
15715125.002023-06-298415Actual
164465.012023-06-2984212Actual
3733147.002022-07-298415Actual
32341153.952024-09-2784612Actual
33676168.002024-11-288463Actual
3290386.002024-10-288446Actual
21162153.002023-11-298467Actual
13241100.002023-03-298467Budget
1933917.782023-09-2884311Actual
1588955.002023-06-298446Actual
11064251.092023-01-278418Actual
11439231.002023-02-268414Actual
32671264.002024-10-288464Actual
5839242.002022-09-288414Actual
26366187.452024-04-278468Actual
34296193.512024-11-288468Actual
3397336.002024-11-288426Actual
36537496.542025-01-278418Actual
11642100.002023-02-268465Budget
504350.002022-08-298426Budget
29643329.002024-07-288417Actual
3558972.042024-12-2784411Actual
3446328.422024-11-2884511Actual
16689105.002023-07-298464Actual
19071233.002023-09-288417Actual
2072044.002023-11-298473Actual
12770100.002023-03-298465Budget
21631268.002023-12-278413Actual
1942657.142023-09-2884611Actual
15060196.002023-05-298467Actual
5383118.002022-08-298467Actual
1493550.002023-05-298456Actual
108590.002022-04-288468Budget
21665204.002023-12-278463Actual
3015057.392024-07-2884113Actual
11253140.002023-02-268413Actual
2242548.632023-12-2784411Actual
5650100.002022-09-288413Budget
518650.002022-08-298456Budget
17072142.002023-07-298467Actual
5092100.002022-08-298436Budget
3564995.442024-12-2784611Actual
4201129.002022-07-298417Actual
27082162.002024-05-288465Actual
27987350.002024-06-288413Actual
3180550.002024-09-278456Actual
2172236.002023-12-278473Actual
35943252.002025-01-278413Actual
15657125.002023-06-298464Actual
2648144.382024-04-2784311Actual
25142276.002024-03-288417Actual
11580182.002023-02-268415Actual
365147.002022-04-288415Actual
1969083.002023-10-298473Actual
4712196.002022-08-298414Actual
23645151.002024-02-268463Actual
29501136.002024-07-288436Actual
2749100.002022-06-298416Budget
837147.002022-04-288417Actual
513980.002022-08-298446Budget
30421273.002024-08-288464Actual
3857453.002025-03-298426Actual
21248176.842023-11-298428Actual
32822127.002024-10-288416Actual
2196127.002023-12-278426Actual
6962200.002022-10-298414Budget
2210145.022022-05-298468Actual
31335136.342024-08-2884613Actual
2432352.892024-02-2684111Actual
2475200.002022-06-298414Budget
7897100.002022-11-298413Budget
626280.002022-09-288446Budget
34617174.172024-11-2884612Actual
3284929.002024-10-288426Actual
1580888.002023-06-298416Actual
14643187.002023-05-298414Actual
2807981.002024-06-288473Actual
952947.002022-12-278426Actual
841047.002022-11-298426Actual
2875773.102024-06-2884311Actual
3967124.002022-07-298436Actual
32107149.702024-09-2784111Actual
781895.022022-10-298468Actual
2134053.952023-11-2984111Actual
20748218.002023-11-298414Actual
2031276.292023-10-2984111Actual
28965129.482024-06-2884612Actual
33641293.002024-11-288413Actual
1698088.002023-07-298466Actual
2100219.272022-05-298418Actual
2666213.532024-04-2784612Actual
14142117.752023-04-288428Actual
728856.002022-10-298426Actual
5323200.002022-08-298417Budget
36479249.002025-01-278467Actual
4774100.002022-08-298464Budget
2201564.002023-12-278446Actual
8362138.002022-11-298416Actual
10134105.002023-01-278413Actual
9481100.002022-12-278416Budget
24852122.002024-03-288415Actual
1990385.002023-10-298416Actual
9204220.002022-12-278414Actual
26780141.612024-04-2784613Actual
1289736.002023-03-298426Actual
21876105.002023-12-278465Actual
18102129.002023-08-298467Actual
2343013.532024-01-2784511Actual
15502364.002023-06-298413Actual
27897204.762024-05-2884213Actual
8691200.002022-11-298417Budget
4915200.002022-08-298465Budget
34354196.512024-11-2884111Actual
18160246.542023-08-298418Actual
2988436.932024-07-2884211Actual
9265200.002022-12-278464Budget
14176145.022023-04-288468Actual
4713200.002022-08-298414Budget
14524252.002023-05-298413Actual
31037102.892024-08-2884311Actual
3440985.872024-11-2884311Actual
1728100.002022-05-298436Budget
636967.002022-09-288466Actual
2136829.482023-11-2984211Actual
3177971.002024-09-278446Actual
31427180.002024-09-278463Actual
39278106.522025-03-2984113Actual
2458310.332024-02-2684612Actual
1387570.002023-04-288436Actual
33019353.002024-10-288417Actual
9343136.002022-12-278415Actual
29972102.892024-07-2884611Actual
20100224.002023-10-298417Actual
188377.002022-05-298466Actual
789696.002022-11-298413Actual
11173132.902023-01-278468Actual
2656944.382024-04-2784611Actual
4854200.002022-08-298415Budget
32608107.002024-10-288473Actual
28141201.002024-06-288464Actual
25856161.002024-04-278464Actual
4448131.392022-07-298468Actual
1893094.002023-09-288436Actual
391857.002022-07-298426Actual
12945107.002023-03-298436Actual
3783427.362025-02-2684211Actual
15622155.002023-06-298414Actual
2004369.002023-10-298466Actual
11501100.002023-02-268464Budget
69850.002022-04-288456Budget
1197090.002023-02-268466Budget
177483.002022-05-298446Actual
10985100.002023-01-278467Budget
898119.002022-04-288467Actual
803430.002022-11-298473Budget
3627432.002025-01-278426Actual
28582492.002024-06-288418Actual
15180141.992023-05-298468Actual
1789828.002023-08-298426Actual
1842242.252023-08-2984611Actual
30890179.872024-08-288428Actual
13368128.362023-03-298428Actual
31929280.002024-09-278467Actual
604100.002022-04-288436Budget
4994100.002022-08-298416Budget
2104051.002023-11-298456Actual
2692986.002024-05-288473Actual
2355311.402024-01-2784612Actual
2479486.002024-03-288464Actual
3673975.232025-01-2784411Actual

Generated 2025-05-28 17:40:05.371 UTC