[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546423.102024-03-2884511Actual
6589100.002022-09-288418Budget
1630041.192023-06-2984411Actual
3509784.002024-12-278416Actual
10694124.002023-01-278436Actual
15118334.422023-05-298418Actual
29501136.002024-07-288436Actual
1485531.002023-05-298426Actual
36103.002022-04-288413Actual
69850.002022-04-288456Budget
35449216.242024-12-278468Actual
8753100.002022-11-298467Budget
2998100.002022-06-298466Budget
38184239.852025-02-2684613Actual
17871100.002023-08-298416Actual
3446328.422024-11-2884511Actual
36565191.992025-01-278428Actual
3218997.572024-09-2784411Actual
6039200.002022-09-288465Budget
3405100.002022-07-298413Budget
38837414.732025-03-298418Actual
1662688.002023-07-298473Actual
29972102.892024-07-2884611Actual
2763290.122024-05-2884411Actual
24760189.002024-03-288414Actual
35387410.182024-12-278418Actual
25734181.002024-04-278463Actual
21989111.002023-12-278436Actual
4202200.002022-07-298417Budget
3284929.002024-10-288426Actual
1390159.002023-04-288446Actual
164198.212023-06-2984112Actual
19106234.002023-09-288467Actual
20221146.542023-10-298428Actual
3266102.602022-06-298428Actual
2505229.002024-03-288456Actual
37304259.002025-02-268415Actual
37888107.142025-02-2684411Actual
1765835.002023-08-298473Actual
15657125.002023-06-298464Actual
38068205.022025-02-2684612Actual
1078860.002023-01-278456Budget
9946200.002022-12-278418Budget
34911403.002024-12-278414Actual
3408578.002024-11-288466Actual
31640231.002024-09-278465Actual
1490200.002022-05-298415Budget
3402783.002024-11-288446Actual
2045541.192023-10-2984611Actual
12191200.002023-02-268418Budget
3573550.762024-12-2784212Actual
743133.002022-10-298456Actual
978235.932022-04-288418Actual
571370.002022-09-288463Budget
10380100.002023-01-278464Budget
10381116.002023-01-278464Actual
2777924.162024-05-2884212Actual
1621868.852023-06-2984111Actual
289291.002022-06-298446Actual
12946100.002023-03-298436Budget
3739799.002025-02-268416Actual
1848010.332023-08-2984112Actual
35707122.042024-12-2784112Actual
11253140.002023-02-268413Actual
2958684.002024-07-288466Actual
31547206.002024-09-278464Actual
1583517.002023-06-298426Actual
9578100.002022-12-278436Budget
10459156.002023-01-278415Actual
34296193.512024-11-288468Actual
21162153.002023-11-298467Actual
756100.002022-04-288466Budget
38779222.002025-03-298467Actual
23730195.002024-02-268414Actual
2332156.082024-01-2784111Actual
8832200.002022-11-298418Budget
2072044.002023-11-298473Actual
19633182.002023-10-298463Actual
1684098.002023-07-298416Actual
4916145.002022-08-298465Actual
2036718.842023-10-2984311Actual
11641164.002023-02-268465Actual
32459118.802024-09-2784613Actual
36096241.002025-01-278464Actual
28524213.002024-06-288467Actual
1939326.292023-09-2884511Actual
1396076.002023-04-288466Actual
915730.002022-12-278473Budget
29260327.002024-07-288414Actual
31427180.002024-09-278463Actual
9344100.002022-12-278415Budget
1887560.002023-09-288416Actual
2239839.062023-12-2784311Actual
669880.002022-09-288468Budget
19599288.002023-10-298413Actual
9265200.002022-12-278464Budget
23645151.002024-02-268463Actual
1936634.802023-09-2884411Actual
7629100.002022-10-298467Budget
2042126.292023-10-2984511Actual
2479486.002024-03-288464Actual
781770.002022-10-298468Budget
15502364.002023-06-298413Actual
2178485.002023-12-278464Actual
15146126.842023-05-298428Actual
13631137.002023-04-288414Actual
506118.002022-04-288416Actual
391857.002022-07-298426Actual
8460100.002022-11-298436Budget
32049213.212024-09-278468Actual
1342990.002023-03-298468Budget
13242158.002023-03-298467Actual
22853108.002024-01-278465Actual
1789828.002023-08-298426Actual
28489404.002024-06-288417Actual
738477.002022-10-298446Actual
2399767.002024-02-268446Actual
1303968.002023-03-298456Actual
2057113.532023-10-2984612Actual
3747892.002025-02-268446Actual
3898563.532025-03-2984211Actual
1727135.002022-05-298436Actual
255557.142024-03-2884112Actual
32822127.002024-10-288416Actual
5898115.002022-09-288464Actual
28644178.362024-06-288468Actual
35768205.022024-12-2784612Actual
34826191.002024-12-278463Actual
2346356.082024-01-2784611Actual
38687103.002025-03-298466Actual
20193279.872023-10-298418Actual
20783125.002023-11-298464Actual
13725182.002023-04-288415Actual
10846103.002023-01-278466Actual
518650.002022-08-298456Budget
33584206.522024-10-2884613Actual
27693111.402024-05-2884611Actual
28610193.512024-06-288428Actual
25821232.002024-04-278414Actual
1933917.782023-09-2884311Actual
1694739.002023-07-298456Actual
524499.002022-08-298466Actual
365147.002022-04-288415Actual
18221182.902023-08-298468Actual
15715125.002023-06-298415Actual
28022222.002024-06-288463Actual
3127678.452024-08-2884113Actual
23229135.932024-01-278428Actual
20875161.002023-11-298465Actual
2645439.062024-04-2784211Actual
1632712.462023-06-2984511Actual
12770100.002023-03-298465Budget
38153118.802025-02-2684213Actual
21248176.842023-11-298428Actual
2301860.002024-01-278456Actual
2502660.002024-03-288446Actual
27195135.002024-05-288436Actual
2831929.002024-06-288426Actual
12628100.002023-03-298464Budget
2293819.002024-01-278426Actual
10986153.002023-01-278467Actual
29353262.002024-07-288415Actual
1284891.002023-03-298416Actual
37628271.002025-02-268467Actual
3627432.002025-01-278426Actual
14558204.002023-05-298463Actual
17601202.002023-08-298463Actual
1431831.612023-04-2884411Actual
855362.002022-11-298456Actual
691529.002022-10-298473Actual
17778110.002023-08-298415Actual
795780.002022-11-298463Budget
10518123.002023-01-278465Actual
1588955.002023-06-298446Actual
2096027.002023-11-298426Actual
3438237.992024-11-2884211Actual
32341153.952024-09-2784612Actual
29295184.002024-07-288464Actual
4527100.002022-08-298413Budget
2022128.002022-05-298467Actual
33231160.342024-10-2884111Actual
12629156.002023-03-298464Actual
35415182.902024-12-278428Actual
11865100.002023-02-268446Budget
6216100.002022-09-288436Budget
25297166.242024-03-288468Actual
19226131.392023-09-288468Actual
952850.002022-12-278426Budget
37126263.002025-02-268463Actual
27337272.002024-05-288417Actual
1446711.402023-04-2884612Actual
22252122.302023-12-278428Actual
2234373.102023-12-2784111Actual
1251930.002023-03-298473Budget
21665204.002023-12-278463Actual
2237130.552023-12-2784211Actual
23201240.482024-01-278418Actual
1426412.462023-04-2884211Actual
30177164.412024-07-2884213Actual
3340590.122024-10-2884112Actual
11579200.002023-02-268415Budget
3564995.442024-12-2784611Actual
332590.002022-06-298468Budget
31156105.022024-08-2884112Actual
13368128.362023-03-298428Actual
18570380.002023-09-288413Actual
3655135.002022-07-298464Actual
1898237.002023-09-288456Actual
2458310.332024-02-2684612Actual
466540.002022-08-298473Budget
3671276.292025-01-2784311Actual
12379100.002023-03-298413Budget
466436.002022-08-298473Actual
2210145.022022-05-298468Actual
1176862.002023-02-268426Actual
1467794.002023-05-298464Actual
34142333.002024-11-288417Actual
3118436.932024-08-2884212Actual
205137.142023-10-2984112Actual
32608107.002024-10-288473Actual
2952776.002024-07-288446Actual
4340184.422022-07-298418Actual
5463100.002022-08-298418Budget
10925164.002023-01-278417Actual
3558972.042024-12-2784411Actual
1005670.002022-12-278468Budget
9481100.002022-12-278416Budget
3685682.682025-01-2784112Actual
28292118.002024-06-288416Actual
22166194.002023-12-278467Actual
2579357.002024-04-278473Actual
518557.002022-08-298456Actual
22761101.002024-01-278464Actual
3593200.002022-07-298414Budget
35853148.622024-12-2784213Actual
11720108.002023-02-268416Actual
1084790.002023-01-278466Budget
2305185.002024-01-278466Actual
21750165.002023-12-278414Actual
4388157.142022-07-298428Actual
3172535.002024-09-278426Actual
604100.002022-04-288436Budget
861380.002022-11-298466Budget
2611843.002024-04-278456Actual
738570.002022-10-298446Budget
2999116.002022-06-298466Actual
616750.002022-09-288426Budget
850665.002022-11-298446Actual
2289100.002022-06-298413Budget
1019470.002023-01-278463Budget
17926112.002023-08-298436Actual
205403.952023-10-2984212Actual
38241326.002025-03-298413Actual
34734117.042024-11-2884613Actual
2034020.972023-10-2984211Actual
2432352.892024-02-2684111Actual
3035884.002024-08-288473Actual
1961160.002022-05-298417Actual
17686147.002023-08-298414Actual
458762.002022-08-298463Actual
1251842.002023-03-298473Actual
6636117.752022-09-288428Actual
25235317.752024-03-288418Actual
26837300.002024-05-288413Actual
37537104.002025-02-268466Actual
3918650.762025-03-2984212Actual
1866241.002023-09-288473Actual
26957309.002024-05-288414Actual
3148477.002024-09-278473Actual
2245877.362023-12-2784611Actual
630942.002022-09-288456Actual
1580888.002023-06-298416Actual
2807981.002024-06-288473Actual
34946249.002024-12-278464Actual
2355311.402024-01-2784612Actual
9868100.002022-12-278467Budget
2405555.002024-02-268466Actual
2878483.742024-06-2884411Actual
1392743.002023-04-288456Actual
1387570.002023-04-288436Actual
225165.012023-12-2784112Actual
507100.002022-04-288416Budget
12378107.002023-03-298413Actual
3517869.002024-12-278446Actual
15537162.002023-06-298463Actual
3213573.102024-09-2784211Actual
1299299.002023-03-298446Actual
458670.002022-08-298463Budget
1931213.532023-09-2884211Actual
3803419.912025-02-2684212Actual
9947325.332022-12-278418Actual
2765940.122024-05-2884511Actual
1698088.002023-07-298466Actual
13665134.002023-04-288464Actual
28702165.662024-06-2884111Actual
5977185.002022-09-288415Actual
18782108.002023-09-288415Actual
3059953.002024-08-288426Actual
1176940.002023-02-268426Budget
1027332.002023-01-278473Actual
9577117.002022-12-278436Actual
2204139.002023-12-278456Actual
5899100.002022-09-288464Budget
11818117.002023-02-268436Actual
32399127.572024-09-2784113Actual
265359.272024-04-2784511Actual
32015226.842024-09-278428Actual
401491.002022-07-298446Actual
122480.002022-05-298463Budget
32671264.002024-10-288464Actual
1131270.002023-02-268463Budget
6962200.002022-10-298414Budget
1304060.002023-03-298456Budget
2947334.002024-07-288426Actual
907974.002022-12-278463Actual
5383118.002022-08-298467Actual
167930.002022-05-298426Budget
164465.012023-06-2984212Actual
11438200.002023-02-268414Budget
20628333.002023-11-298413Actual
162469.272023-06-2984211Actual
38957134.802025-03-2984111Actual
636967.002022-09-288466Actual
3906613.532025-03-2984511Actual
14643187.002023-05-298414Actual
31512364.002024-09-278414Actual
3078200.002022-06-298417Budget
2193464.002023-12-278416Actual
636890.002022-09-288466Budget
35886141.612024-12-2784613Actual
2535576.292024-03-2884111Actual
979200.002022-04-288418Budget
11173132.902023-01-278468Actual
4774100.002022-08-298464Budget
37246288.002025-02-268464Actual
1350180.002022-05-298414Actual
23143232.002024-01-278467Actual
195115.012023-09-2884212Actual
1686724.002023-07-298426Actual
616645.002022-09-288426Actual
37806114.592025-02-2684111Actual
3603460.002025-01-278473Actual
2845130.002022-06-298436Actual
22131184.002023-12-278417Actual
1532044.382023-05-2984411Actual
2437831.612024-02-2684311Actual
30479221.002024-08-288415Actual
19718158.002023-10-298414Actual
8283100.002022-11-298465Budget
3325959.272024-10-2884211Actual
23971105.002024-02-268436Actual
35039162.002024-12-278465Actual
3968100.002022-07-298436Budget
34497149.702024-11-2884611Actual
39305210.032025-03-2984213Actual
33173219.272024-10-288468Actual
9402168.002022-12-278465Actual
2440547.572024-02-2684411Actual
354436.002022-07-298473Actual
2873043.312024-06-2884211Actual
18690194.002023-09-288414Actual
11065200.002023-01-278418Budget
1797831.002023-08-298456Actual
366200.002022-04-288415Budget
1026114.722022-04-288428Actual
34617174.172024-11-2884612Actual
36657178.422025-01-2784111Actual
1962200.002022-05-298417Budget
25000109.002024-03-288436Actual
6509161.002022-09-288467Actual
915621.002022-12-278473Actual
26780141.612024-04-2784613Actual
3520444.002024-12-278456Actual
35507120.972024-12-2784111Actual
3638792.002025-01-278466Actual
25916208.002024-04-278415Actual
37002164.412025-01-2784213Actual
1482881.002023-05-298416Actual
36189174.002025-01-278465Actual
3967124.002022-07-298436Actual
9792.002022-04-288463Actual
13544217.002023-04-288463Actual
235219.272024-01-2784112Actual
16040198.002023-06-298467Actual
611894.002022-09-288416Actual
999590.002022-12-278428Budget
39100132.682025-03-2984611Actual
1435145.442023-04-2884611Actual
11064251.092023-01-278418Actual
1795248.002023-08-298446Actual
10926200.002023-01-278417Budget
10135100.002023-01-278413Budget
8754148.002022-11-298467Actual
24265211.692024-02-268468Actual
2722195.002024-05-288446Actual
2692986.002024-05-288473Actual
1591549.002023-06-298456Actual
23108196.002024-01-278417Actual
3067949.002024-08-288456Actual
7337100.002022-10-298436Budget
17072142.002023-07-298467Actual
326780.002022-06-298428Budget
2728082.002024-05-288466Actual
1167100.002022-05-298413Budget
3290386.002024-10-288446Actual
1842242.252023-08-2984611Actual
1627331.612023-06-2984311Actual
7102100.002022-10-298415Budget
19810135.002023-10-298415Actual
3343320.972024-10-2884212Actual
36917131.612025-01-2784612Actual
8221100.002022-11-298415Budget
33888239.002024-11-288465Actual
21127160.002023-11-298417Actual
2497218.002024-03-288426Actual
2098899.002023-11-298436Actual
2549760.332024-03-2884611Actual
4994100.002022-08-298416Budget
3679882.682025-01-2784611Actual
841047.002022-11-298426Actual
4262147.002022-07-298467Actual
4261100.002022-07-298467Budget
3292943.002024-10-288456Actual
27049241.002024-05-288415Actual
37594304.002025-02-268417Actual
1336980.002023-03-298428Budget
1535467.782023-05-2984611Actual
4775153.002022-08-298464Actual
2839960.002024-06-288456Actual
30421273.002024-08-288464Actual
242730.002022-06-298473Budget
2662812.462024-04-2784112Actual
3218269.272022-06-298418Actual
2021100.002022-05-298467Budget
2846100.002022-06-298436Budget
12050200.002023-02-268417Budget
23823162.002024-02-268415Actual
1289640.002023-03-298426Budget
3854788.002025-03-298416Actual
2139550.762023-11-2984311Actual
3443682.682024-11-2884411Actual
728856.002022-10-298426Actual
6119100.002022-09-288416Budget
626280.002022-09-288446Budget
18102129.002023-08-298467Actual
33946116.002024-11-288416Actual
691430.002022-10-298473Budget
22285145.022023-12-278468Actual
38489259.002025-03-298465Actual
2714086.002024-05-288416Actual
14770102.002023-05-298465Actual
7708200.002022-10-298418Budget
775790.002022-10-298428Budget
12190201.082023-02-268418Actual
214980.002022-05-298428Budget
14054214.002023-04-288467Actual
17813144.002023-08-298465Actual
26872252.002024-05-288463Actual
37861102.892025-02-2684311Actual
6263101.002022-09-288446Actual
2296685.002024-01-278436Actual
2475200.002022-06-298414Budget
194843.952023-09-2884112Actual
23610278.002024-02-268413Actual
24640333.002024-03-288413Actual
30301210.002024-08-288463Actual
391950.002022-07-298426Budget
27930211.782024-05-2884613Actual
4995103.002022-08-298416Actual
2648144.382024-04-2784311Actual
20748218.002023-11-298414Actual
3673975.232025-01-2784411Actual
36444367.002025-01-278417Actual
1728100.002022-05-298436Budget
14176145.022023-04-288468Actual
154127.142023-05-2984112Actual
215418.212023-11-2984112Actual
26747208.272024-04-2784213Actual
9343136.002022-12-278415Actual
23263131.392024-01-278468Actual
22224251.092023-12-278418Actual
19192160.182023-09-288428Actual
2532100.002022-06-298464Budget
749180.002022-10-298466Budget
27751116.722024-05-2884112Actual
2611177.002022-06-298415Actual
37339208.002025-02-268465Actual
8459120.002022-11-298436Actual
28141201.002024-06-288464Actual
12993100.002023-03-298446Budget
1882100.002022-05-298466Budget
1559449.002023-06-298473Actual
39338190.732025-03-2984613Actual
27372223.002024-05-288467Actual
3800673.102025-02-2684112Actual
6040142.002022-09-288465Actual

Generated 2025-05-28 20:30:22.328 UTC