[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9947325.332022-12-318418Actual
4854200.002022-09-028415Budget
3918650.762025-04-0284212Actual
13241100.002023-04-028467Budget
28022222.002024-07-028463Actual
438990.002022-08-028428Budget
978235.932022-05-028418Actual
7756104.112022-11-028428Actual
25916208.002024-05-018415Actual
39100132.682025-04-0284611Actual
33796204.002024-12-028464Actual
1942657.142023-10-0284611Actual
16747160.002023-08-028415Actual
2494562.002024-04-018416Actual
3582671.432024-12-3184113Actual
102780.002022-05-028428Budget
8362138.002022-12-038416Actual
2036718.842023-11-0284311Actual
20783125.002023-12-038464Actual
803430.002022-12-038473Budget
2057113.532023-11-0284612Actual
245247.142024-03-0184112Actual
3127678.452024-09-0184113Actual
898119.002022-05-028467Actual
1423657.142023-05-0284111Actual
8283100.002022-12-038465Budget
29736425.332024-08-018418Actual
19718158.002023-11-028414Actual
224180.002022-05-028414Actual
2402357.002024-03-018456Actual
3561615.652024-12-3184511Actual
2955348.002024-08-018456Actual
6216100.002022-10-028436Budget
284100.002022-05-028464Budget
4853190.002022-09-028415Actual
3326140.482022-07-038468Actual
21248176.842023-12-038428Actual
35449216.242024-12-318468Actual
27812189.062024-06-0184612Actual
167844.002022-06-028426Actual
444780.002022-08-028468Budget
10846103.002023-01-318466Actual
524499.002022-09-028466Actual
33946116.002024-12-028416Actual
743240.002022-11-028456Budget
3408578.002024-12-028466Actual
2843299.002024-07-028466Actual
11579200.002023-03-028415Budget
22285145.022023-12-318468Actual
20628333.002023-12-038413Actual
2440547.572024-03-0184411Actual
13242158.002023-04-028467Actual
1086107.142022-05-028468Actual
15025261.002023-06-028417Actual
2148345.442023-12-0384611Actual
27897204.762024-06-0184213Actual
11438200.002023-03-028414Budget
24232146.542024-03-018428Actual
9481100.002022-12-318416Budget
163094.002022-06-028416Actual
4202200.002022-08-028417Budget
35039162.002024-12-318465Actual
20254196.542023-11-028468Actual
3455592.252024-12-0284112Actual
14142117.752023-05-028428Actual
36154275.002025-01-318415Actual
38489259.002025-04-028465Actual
3405100.002022-08-028413Budget
144098.212023-05-0284112Actual
2299252.002024-01-318446Actual
19071233.002023-10-028417Actual
16160211.692023-07-038468Actual
19752101.002023-11-028464Actual
31512364.002024-10-018414Actual
3512439.002024-12-318426Actual
4713200.002022-09-028414Budget
1384725.002023-05-028426Actual
3224984.802024-10-0184611Actual
16098305.632023-07-038418Actual
5898115.002022-10-028464Actual
26872252.002024-06-018463Actual
9265200.002022-12-318464Budget
23730195.002024-03-018414Actual
1827961.402023-09-0284111Actual
256148.212024-04-0184612Actual
2001039.002023-11-028456Actual
2254915.652023-12-3184612Actual
3266102.602022-07-038428Actual
1727823.102023-08-0284211Actual
3404113.002022-08-028413Actual
13180200.002023-04-028417Budget
2722195.002024-06-018446Actual
19226131.392023-10-028468Actual
23823162.002024-03-018415Actual
1998461.002023-11-028446Actual
25297166.242024-04-018468Actual
28107444.002024-07-028414Actual
1694739.002023-08-028456Actual
346766.002022-08-028463Actual
22761101.002024-01-318464Actual
8612100.002022-12-038466Actual
507100.002022-05-028416Budget
6509161.002022-10-028467Actual
24675192.002024-04-018463Actual
69850.002022-05-028456Budget
16126132.902023-07-038428Actual
579136.002022-10-028473Actual
2107086.002023-12-038466Actual
11642100.002023-03-028465Budget
225200.002022-05-028414Budget
29388189.002024-08-018465Actual
38687103.002025-04-028466Actual
16040198.002023-07-038467Actual
274897.002022-07-038416Actual
37246288.002025-03-028464Actual
551090.002022-09-028428Budget
611894.002022-10-028416Actual
30177164.412024-08-0184213Actual
130218.002022-06-028473Actual
33467141.192024-11-0184612Actual
3564995.442024-12-3184611Actual
30386326.002024-09-018414Actual
37211424.002025-03-028414Actual
10596104.002023-01-318416Actual
4201129.002022-08-028417Actual
35507120.972024-12-3184111Actual
27337272.002024-06-018417Actual
669880.002022-10-028468Budget
2234373.102023-12-3184111Actual
294050.002022-07-038456Budget
65072.002022-05-028446Actual
38837414.732025-04-028418Actual
17566355.002023-09-028413Actual
37034134.592025-01-3184613Actual
25734181.002024-05-018463Actual
33139172.302024-11-018428Actual
1962200.002022-06-028417Budget
2692986.002024-06-018473Actual
14019162.002023-05-028417Actual
1936634.802023-10-0284411Actual
9946200.002022-12-318418Budget
34235410.182024-12-028418Actual
3438237.992024-12-0284211Actual
3792185.002022-08-028465Actual
2728082.002024-06-018466Actual
2603818.002024-05-018426Actual
3071275.002024-09-018466Actual
1284990.002023-04-028416Budget
9680.002022-05-028463Budget
3676639.062025-01-3184511Actual
13320200.002023-04-028418Budget
2533130.002022-07-038464Actual
2611177.002022-07-038415Actual
2473236.002024-04-018473Actual
2034020.972023-11-0284211Actual
3671276.292025-01-3184311Actual
9402168.002022-12-318465Actual
2042126.292023-11-0284511Actual
3216279.482024-10-0184311Actual
15715125.002023-07-038415Actual
3857453.002025-04-028426Actual
7897100.002022-12-038413Budget
2958684.002024-08-018466Actual
3292943.002024-11-018456Actual
850665.002022-12-038446Actual
1728100.002022-06-028436Budget
28644178.362024-07-028468Actual
7161135.002022-11-028465Actual
401580.002022-08-028446Budget
16005218.002023-07-038417Actual
15622155.002023-07-038414Actual
7709193.512022-11-028418Actual
2207478.002023-12-318466Actual
31640231.002024-10-018465Actual
20221146.542023-11-028428Actual
9868100.002022-12-318467Budget
2148134.422022-06-028428Actual
30890179.872024-09-018428Actual
1990385.002023-11-028416Actual
412290.002022-08-028466Budget
255557.142024-04-0184112Actual
524590.002022-09-028466Budget
5462311.692022-09-028418Actual
6447200.002022-10-028417Budget
1111280.002023-01-318428Budget
33676168.002024-12-028463Actual
17158107.142023-08-028428Actual
38241326.002025-04-028413Actual
255826.082024-04-0184212Actual
9401100.002022-12-318465Budget
1078762.002023-01-318456Actual
164198.212023-07-0384112Actual
26780141.612024-05-0184613Actual
29972102.892024-08-0184611Actual
38361395.002025-04-028414Actual
3558972.042024-12-3184411Actual
13321243.512023-04-028418Actual
37948105.022025-03-0284611Actual
3654100.002022-08-028464Budget
1350180.002022-06-028414Actual
27605115.652024-06-0184311Actual
183889.272023-09-0284511Actual
4340184.422022-08-028418Actual
3747892.002025-03-028446Actual
1866241.002023-10-028473Actual
391950.002022-08-028426Budget
17192163.212023-08-028468Actual
30301210.002024-09-018463Actual
2479486.002024-04-018464Actual
28292118.002024-07-028416Actual
11817100.002023-03-028436Budget
20100224.002023-11-028417Actual
9867121.002022-12-318467Actual
2134053.952023-12-0384111Actual
25856161.002024-05-018464Actual
6777137.002022-11-028413Actual
893991.992022-12-038468Actual
1059790.002023-01-318416Budget
2541027.362024-04-0184311Actual
1167100.002022-06-028413Budget
466436.002022-09-028473Actual
7337100.002022-11-028436Budget
8753100.002022-12-038467Budget
2458310.332024-03-0184612Actual
3968100.002022-08-028436Budget
2239839.062023-12-3184311Actual
3733147.002022-08-028415Actual
6039200.002022-10-028465Budget
17871100.002023-09-028416Actual
17601202.002023-09-028463Actual
2579357.002024-05-018473Actual
2172236.002023-12-318473Actual
24852122.002024-04-018415Actual
1698088.002023-08-028466Actual
36247135.002025-01-318416Actual
33525122.312024-11-0184113Actual
10321200.002023-01-318414Budget
803527.002022-12-038473Actual
3862867.002025-04-028446Actual
2437831.612024-03-0184311Actual
3745299.002025-03-028436Actual
2045541.192023-11-0284611Actual
2237130.552023-12-3184211Actual
11865100.002023-03-028446Budget
1197090.002023-03-028466Budget
3688420.972025-01-3184212Actual
1535467.782023-06-0284611Actual
4123124.002022-08-028466Actual
861380.002022-12-038466Budget
897100.002022-05-028467Budget
7570200.002022-11-028417Budget
12191200.002023-03-028418Budget
23108196.002024-01-318417Actual
1186474.002023-03-028446Actual
1559449.002023-07-038473Actual
12945107.002023-04-028436Actual
34617174.172024-12-0284612Actual
2546423.102024-04-0184511Actual
26366187.452024-05-018468Actual
1848010.332023-09-0284112Actual
795678.002022-12-038463Actual
195429.272023-10-0284612Actual
27458288.972024-06-018428Actual
3673975.232025-01-3184411Actual
35768205.022024-12-3184612Actual
12708200.002023-04-028415Budget
1795248.002023-09-028446Actual
1467794.002023-06-028464Actual
27049241.002024-06-018415Actual
31605235.002024-10-018415Actual
20748218.002023-12-038414Actual
979200.002022-05-028418Budget
2881119.912024-07-0284511Actual
10518123.002023-01-318465Actual
3627432.002025-01-318426Actual
32107149.702024-10-0184111Actual
616645.002022-10-028426Actual
34001123.002024-12-028436Actual
10925164.002023-01-318417Actual
11720108.002023-03-028416Actual
3065360.002024-09-018446Actual
4261100.002022-08-028467Budget
2831929.002024-07-028426Actual
346670.002022-08-028463Budget
1725064.592023-08-0284111Actual
1529328.422023-06-0284311Actual
1139130.002023-03-028473Budget
21876105.002023-12-318465Actual
26305484.422024-05-018418Actual
33173219.272024-11-018468Actual
38865149.572025-04-028428Actual
2432352.892024-03-0184111Actual
513980.002022-09-028446Budget
855362.002022-12-038456Actual
18782108.002023-10-028415Actual
36302125.002025-01-318436Actual
18188117.752023-09-028428Actual
31392356.002024-10-018413Actual
22224251.092023-12-318418Actual
22131184.002023-12-318417Actual
1898237.002023-10-028456Actual
1005670.002022-12-318468Budget
35294307.002024-12-318417Actual
2612200.002022-07-038415Budget
35415182.902024-12-318428Actual
781895.022022-11-028468Actual
28524213.002024-07-028467Actual
19164396.542023-10-028418Actual
2022128.002022-06-028467Actual
31098107.142024-09-0184611Actual
1382097.002023-05-028416Actual
2101469.002023-12-038446Actual
36537496.542025-01-318418Actual
425100.002022-05-028465Budget
55440.002022-05-028426Actual
12567200.002023-04-028414Budget
23201240.482024-01-318418Actual
3638792.002025-01-318466Actual
795780.002022-12-038463Budget
728856.002022-11-028426Actual
29643329.002024-08-018417Actual
2666213.532024-05-0184612Actual
38276179.002025-04-028463Actual
1489216.002022-06-028415Actual
29764176.842024-08-018428Actual
7629100.002022-11-028467Budget
31427180.002024-10-018463Actual
2672064.412024-05-0184113Actual
1392743.002023-05-028456Actual
36975145.112025-01-3184113Actual
2837378.002024-07-028446Actual
12566193.002023-04-028414Actual
354436.002022-08-028473Actual
11580182.002023-03-028415Actual
24640333.002024-04-018413Actual
28903105.022024-07-0284112Actual
2670179.002022-07-038465Actual
691430.002022-11-028473Budget
11641164.002023-03-028465Actual
2505229.002024-04-018456Actual
11113128.362023-01-318428Actual
2100219.272022-06-028418Actual
154127.142023-06-0284112Actual
279625.002022-07-038426Actual
29678237.002024-08-018467Actual
604100.002022-05-028436Budget
26957309.002024-06-018414Actual
2944696.002024-08-018416Actual
29260327.002024-08-018414Actual
3334794.382024-11-0184611Actual
2988436.932024-08-0184211Actual
5977185.002022-10-028415Actual
2242548.632023-12-3184411Actual
22641168.002024-01-318463Actual
35886141.612024-12-3184613Actual
9994179.872022-12-318428Actual
15502364.002023-07-038413Actual
3331360.332024-11-0184411Actual
37714272.302025-03-028428Actual
11818117.002023-03-028436Actual
8221100.002022-12-038415Budget
3005823.102024-08-0184212Actual
2642690.122024-05-0184111Actual
25699240.002024-05-018413Actual
855440.002022-12-038456Budget
20841155.002023-12-038415Actual
3139100.002022-07-038467Budget
6119100.002022-10-028416Budget
683680.002022-11-028463Budget
888190.002022-12-038428Budget
4527100.002022-09-028413Budget
565194.002022-10-028413Actual
39278106.522025-04-0284113Actual
571370.002022-10-028463Budget
13368128.362023-04-028428Actual
2884582.682024-07-0284611Actual
2178485.002023-12-318464Actual
2399767.002024-03-018446Actual
33053236.002024-11-018467Actual
630942.002022-10-028456Actual
37748261.692025-03-028468Actual
3812697.742025-03-0284113Actual
174515.012023-08-0284112Actual
3443682.682024-12-0284411Actual
32764250.002024-11-018465Actual
33641293.002024-12-028413Actual
13665134.002023-05-028464Actual
1580888.002023-07-038416Actual
12629156.002023-04-028464Actual
30627103.002024-09-018436Actual
406149.002022-08-028456Actual
2391699.002024-03-018416Actual
31218162.462024-09-0184612Actual
557180.002022-09-028468Budget
6776100.002022-11-028413Budget
25951180.002024-05-018465Actual
2301860.002024-01-318456Actual
2532100.002022-07-038464Budget
3218997.572024-10-0184411Actual
174785.012023-08-0284212Actual
8142155.002022-12-038464Actual
6263101.002022-10-028446Actual
31547206.002024-10-018464Actual
27082162.002024-06-018465Actual
2609248.002024-05-018446Actual
205403.952023-11-0284212Actual
12112113.002023-03-028467Actual
458762.002022-09-028463Actual
31303132.832024-09-0184213Actual
509198.002022-09-028436Actual
194843.952023-10-0284112Actual
2893122.042024-07-0284212Actual
1630041.192023-07-0384411Actual
2947334.002024-08-018426Actual
2245877.362023-12-3184611Actual
225165.012023-12-3184112Actual
293951.002022-07-038456Actual
1304060.002023-04-028456Budget
19106234.002023-10-028467Actual
11252100.002023-03-028413Budget
37628271.002025-03-028467Actual
9204220.002022-12-318414Actual
33019353.002024-11-018417Actual
12379100.002023-04-028413Budget
3803419.912025-03-0284212Actual
23263131.392024-01-318468Actual
19810135.002023-11-028415Actual
39220189.062025-04-0284612Actual
3791200.002022-08-028465Budget
32671264.002024-11-018464Actual
3791513.532025-03-0284511Actual
1493550.002023-06-028456Actual
36444367.002025-01-318417Actual
9807200.002022-12-318417Budget
2144910.332023-12-0384511Actual
144365.012023-05-0284212Actual
1750914.592023-08-0284612Actual
195115.012023-10-0284212Actual
38184239.852025-03-0284613Actual
17730.002022-05-028473Budget
4262147.002022-08-028467Actual
28702165.662024-07-0284111Actual
38899195.022025-04-028468Actual
3520444.002024-12-318456Actual
32341153.952024-10-0184612Actual
167930.002022-06-028426Budget
3655135.002022-08-028464Actual
1544514.592023-06-0284612Actual
1461538.002023-06-028473Actual
1490957.002023-06-028446Actual
3742432.002025-03-028426Actual
1426412.462023-05-0284211Actual
3140114.002022-07-038467Actual
3668557.142025-01-3184211Actual
35329254.002024-12-318467Actual
30421273.002024-09-018464Actual
3059953.002024-09-018426Actual
1969083.002023-11-028473Actual
20193279.872023-11-028418Actual
1895647.002023-10-028446Actual
3783427.362025-03-0284211Actual
401491.002022-08-028446Actual
31335136.342024-09-0184613Actual
18221182.902023-09-028468Actual
23229135.932024-01-318428Actual
838200.002022-05-028417Budget
9578100.002022-12-318436Budget
1078860.002023-01-318456Budget
30862542.002024-09-018418Actual
1933917.782023-10-0284311Actual
1689590.002023-08-028436Actual
21750165.002023-12-318414Actual
18102129.002023-09-028467Actual
14770102.002023-06-028465Actual
2777924.162024-06-0184212Actual
603112.002022-05-028436Actual
5463100.002022-09-028418Budget
214980.002022-06-028428Budget
3458335.872024-12-0284212Actual
2210145.022022-06-028468Actual
18067237.002023-09-028417Actual
205137.142023-11-0284112Actual
33231160.342024-11-0184111Actual
1692164.002023-08-028446Actual
9792.002022-05-028463Actual
1117490.002023-01-318468Budget
738570.002022-11-028446Budget
2508581.002024-04-018466Actual
8460100.002022-12-038436Budget
22252122.302023-12-318428Actual
23858143.002024-03-018465Actual
37339208.002025-03-028465Actual
3517869.002024-12-318446Actual
27195135.002024-06-018436Actual
781770.002022-11-028468Budget
1727135.002022-06-028436Actual

Generated 2025-06-01 11:01:44.120 UTC