[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254915.652024-01-0384612Actual
366200.002022-05-058415Budget
795780.002022-12-068463Budget
20100224.002023-11-058417Actual
8833199.572022-12-068418Actual
2475200.002022-07-068414Budget
3862867.002025-04-058446Actual
27812189.062024-06-0484612Actual
2837378.002024-07-058446Actual
30572112.002024-09-048416Actual
17926112.002023-09-058436Actual
1942657.142023-10-0584611Actual
14019162.002023-05-058417Actual
30890179.872024-09-048428Actual
10321200.002023-02-038414Budget
391857.002022-08-058426Actual
15180141.992023-06-058468Actual
1244166.002023-04-058463Actual
21248176.842023-12-068428Actual
3140114.002022-07-068467Actual
1588955.002023-07-068446Actual
1423657.142023-05-0584111Actual
2728082.002024-06-048466Actual
3870110.002022-08-058416Actual
838200.002022-05-058417Budget
13725182.002023-05-058415Actual
17720120.002023-09-058464Actual
2299252.002024-02-038446Actual
1493550.002023-06-058456Actual
1684098.002023-08-058416Actual
1552114.002022-06-058465Actual
2001039.002023-11-058456Actual
2579357.002024-05-048473Actual
2237130.552024-01-0384211Actual
2615159.002024-05-048466Actual
31895316.002024-10-048417Actual
29388189.002024-08-048465Actual
21282146.542023-12-068468Actual
12050200.002023-03-058417Budget
1360379.002023-05-058473Actual
3558972.042025-01-0384411Actual
14524252.002023-06-058413Actual
3443682.682024-12-0584411Actual
15146126.842023-06-058428Actual
3331360.332024-11-0484411Actual
962470.002023-01-038446Budget
3405351.002024-12-058456Actual
8221100.002022-12-068415Budget
30479221.002024-09-048415Actual
33525122.312024-11-0484113Actual
507100.002022-05-058416Budget
1730530.552023-08-0584311Actual
3127678.452024-09-0484113Actual
122480.002022-06-058463Budget
2142247.572023-12-0684411Actual
26210270.002024-05-048417Actual
5323200.002022-09-058417Budget
4916145.002022-09-058465Actual
8459120.002022-12-068436Actual
65072.002022-05-058446Actual
2749100.002022-07-068416Budget
30982123.102024-09-0484111Actual
31698108.002024-10-048416Actual
1962200.002022-06-058417Budget
1078762.002023-02-038456Actual
34296193.512024-12-058468Actual
915621.002023-01-038473Actual
2234373.102024-01-0384111Actual
1842242.252023-09-0584611Actual
235219.272024-02-0384112Actual
13430172.302023-04-058468Actual
10926200.002023-02-038417Budget
19633182.002023-11-058463Actual
10925164.002023-02-038417Actual
38068205.022025-03-0584612Actual
17601202.002023-09-058463Actual
11579200.002023-03-058415Budget
1583517.002023-07-068426Actual
23263131.392024-02-038468Actual
2134053.952023-12-0684111Actual
611894.002022-10-058416Actual
154127.142023-06-0584112Actual
4775153.002022-09-058464Actual
30804240.002024-09-048467Actual
6215120.002022-10-058436Actual
1727135.002022-06-058436Actual
234880.002022-07-068463Budget
3854788.002025-04-058416Actual
2831929.002024-07-058426Actual
2875773.102024-07-0584311Actual
4527100.002022-09-058413Budget
25916208.002024-05-048415Actual
999590.002023-01-038428Budget
2999116.002022-07-068466Actual
10460200.002023-02-038415Budget
205137.142023-11-0584112Actual
1384725.002023-05-058426Actual
1303968.002023-04-058456Actual
28234220.002024-07-058465Actual
636967.002022-10-058466Actual
1197090.002023-03-058466Budget
4995103.002022-09-058416Actual
214980.002022-06-058428Budget
354436.002022-08-058473Actual
2763290.122024-06-0484411Actual
23108196.002024-02-038417Actual
683793.002022-11-058463Actual
9868100.002023-01-038467Budget
2473236.002024-04-048473Actual
37126263.002025-03-058463Actual
6777137.002022-11-058413Actual
2296685.002024-02-038436Actual
855440.002022-12-068456Budget
25142276.002024-04-048417Actual
1895647.002023-10-058446Actual
2656944.382024-05-0484611Actual
21631268.002024-01-038413Actual
1765835.002023-09-058473Actual
1139018.002023-03-058473Actual
256148.212024-04-0484612Actual
3071275.002024-09-048466Actual
1390159.002023-05-058446Actual
2098899.002023-12-068436Actual
23730195.002024-03-048414Actual
3172535.002024-10-048426Actual
17158107.142023-08-058428Actual
837147.002022-05-058417Actual
1396076.002023-05-058466Actual
425100.002022-05-058465Budget
39220189.062025-04-0584612Actual
2543729.482024-04-0484411Actual
952947.002023-01-038426Actual
9019100.002023-01-038413Budget
22641168.002024-02-038463Actual
9265200.002023-01-038464Budget
220990.002022-06-058468Budget
3213573.102024-10-0484211Actual
2944696.002024-08-048416Actual
174515.012023-08-0584112Actual
75794.002022-05-058466Actual
1961160.002022-06-058417Actual
29260327.002024-08-048414Actual
2923282.002024-08-048473Actual
26837300.002024-06-048413Actual
1631100.002022-06-058416Budget
5838200.002022-10-058414Budget
2039443.312023-11-0584411Actual
30421273.002024-09-048464Actual
29798231.392024-08-048468Actual
17871100.002023-09-058416Actual
2301860.002024-02-038456Actual
12566193.002023-04-058414Actual
31037102.892024-09-0484311Actual
3325959.272024-11-0484211Actual
37091396.002025-03-058413Actual
850770.002022-12-068446Budget
1489216.002022-06-058415Actual
3078200.002022-07-068417Budget
3833354.002025-04-058473Actual
23201240.482024-02-038418Actual
3509784.002025-01-038416Actual
26991204.002024-06-048464Actual
24146158.002024-03-048467Actual
33584206.522024-11-0484613Actual
3635460.002025-02-038456Actual
3059953.002024-09-048426Actual
5384100.002022-09-058467Budget
1594869.002023-07-068466Actual
4340184.422022-08-058418Actual
9807200.002023-01-038417Budget
1019470.002023-02-038463Budget
27930211.782024-06-0484613Actual
34946249.002025-01-038464Actual
10380100.002023-02-038464Budget
225165.012024-01-0384112Actual
6589100.002022-10-058418Budget
31392356.002024-10-048413Actual
23823162.002024-03-048415Actual
9344100.002023-01-038415Budget
26245208.002024-05-048467Actual
967236.002023-01-038456Actual
15502364.002023-07-068413Actual
33111352.602024-11-048418Actual
2881119.912024-07-0584511Actual
1026114.722022-05-058428Actual
2993892.252024-08-0484411Actual
33173219.272024-11-048468Actual
21989111.002024-01-038436Actual
1139130.002023-03-058473Budget
2101200.002022-06-058418Budget
3783427.362025-03-0584211Actual
8083200.002022-12-068414Budget
30301210.002024-09-048463Actual
855362.002022-12-068456Actual
16654222.002023-08-058414Actual
1482881.002023-06-058416Actual
7630169.002022-11-058467Actual
2136829.482023-12-0684211Actual
15025261.002023-06-058417Actual
952850.002023-01-038426Budget
37861102.892025-03-0584311Actual
513853.002022-09-058446Actual
2435123.102024-03-0484211Actual
7708200.002022-11-058418Budget
12770100.002023-04-058465Budget
2101469.002023-12-068446Actual
9264174.002023-01-038464Actual
1027230.002023-02-038473Budget
33139172.302024-11-048428Actual
401580.002022-08-058446Budget
2096027.002023-12-068426Actual
22853108.002024-02-038465Actual
1310187.002023-04-058466Actual
1733249.702023-08-0584411Actual
1830712.462023-09-0584211Actual
604100.002022-05-058436Budget
738477.002022-11-058446Actual
3446328.422024-12-0584511Actual
13241100.002023-04-058467Budget
2196127.002024-01-038426Actual
38837414.732025-04-058418Actual
27751116.722024-06-0484112Actual
2072044.002023-12-068473Actual
28702165.662024-07-0584111Actual
1936634.802023-10-0584411Actual
8880117.752022-12-068428Actual
24232146.542024-03-048428Actual
2107086.002023-12-068466Actual
34791323.002025-01-038413Actual
10694124.002023-02-038436Actual
34617174.172024-12-0584612Actual
34177184.002024-12-058467Actual
224180.002022-05-058414Actual
19106234.002023-10-058467Actual
32459118.802024-10-0484613Actual
19192160.182023-10-058428Actual
2648144.382024-05-0484311Actual
10846103.002023-02-038466Actual
691430.002022-11-058473Budget
3654100.002022-08-058464Budget
6962200.002022-11-058414Budget
37888107.142025-03-0584411Actual
1027332.002023-02-038473Actual
3679882.682025-02-0384611Actual
3901263.532025-04-0584311Actual
3523787.002025-01-038466Actual
20193279.872023-11-058418Actual
20841155.002023-12-068415Actual
2207478.002024-01-038466Actual
10693100.002023-02-038436Budget
108590.002022-05-058468Budget
3668557.142025-02-0384211Actual
1117490.002023-02-038468Budget
8753100.002022-12-068467Budget
9402168.002023-01-038465Actual
18817165.002023-10-058465Actual
789696.002022-12-068413Actual
1084790.002023-02-038466Budget
2178485.002024-01-038464Actual
12191200.002023-03-058418Budget
32822127.002024-11-048416Actual
579136.002022-10-058473Actual
11173132.902023-02-038468Actual
2239839.062024-01-0384311Actual
406149.002022-08-058456Actual
2346356.082024-02-0384611Actual
2873043.312024-07-0584211Actual
12049164.002023-03-058417Actual
37100.002022-05-058413Budget
37537104.002025-03-058466Actual
2157413.532023-12-0684612Actual
23229135.932024-02-038428Actual
32671264.002024-11-048464Actual
1351200.002022-06-058414Budget
35886141.612025-01-0384613Actual
3118436.932024-09-0484212Actual
14735168.002023-06-058415Actual
11113128.362023-02-038428Actual
669880.002022-10-058468Budget
25235317.752024-04-048418Actual
2402357.002024-03-048456Actual
289390.002022-07-068446Budget
781770.002022-11-058468Budget
2204139.002024-01-038456Actual
163094.002022-06-058416Actual
3593200.002022-08-058414Budget
7337100.002022-11-058436Budget
5511135.932022-09-058428Actual
518650.002022-09-058456Budget
2611843.002024-05-048456Actual
3438237.992024-12-0584211Actual
9946200.002023-01-038418Budget
23610278.002024-03-048413Actual
6776100.002022-11-058413Budget
23765151.002024-03-048464Actual
4123124.002022-08-058466Actual
743133.002022-11-058456Actual
2045541.192023-11-0584611Actual
2446676.292024-03-0484611Actual
36062433.002025-02-038414Actual
2104051.002023-12-068456Actual
27987350.002024-07-058413Actual
8362138.002022-12-068416Actual
36565191.992025-02-038428Actual
289291.002022-07-068446Actual
18690194.002023-10-058414Actual
565194.002022-10-058413Actual
177483.002022-06-058446Actual
3520444.002025-01-038456Actual
4388157.142022-08-058428Actual
36096241.002025-02-038464Actual
524590.002022-09-058466Budget
326780.002022-07-068428Budget
1728100.002022-06-058436Budget
195429.272023-10-0584612Actual
1686724.002023-08-058426Actual
23858143.002024-03-048465Actual
2611177.002022-07-068415Actual
1725064.592023-08-0584111Actual
31605235.002024-10-048415Actual
32399127.572024-10-0484113Actual
31512364.002024-10-048414Actual
3739799.002025-03-058416Actual
279625.002022-07-068426Actual
34734117.042024-12-0584613Actual
32426201.262024-10-0484213Actual
1078860.002023-02-038456Budget
17625.002022-05-058473Actual
29678237.002024-08-048467Actual
11253140.002023-03-058413Actual
1167100.002022-06-058413Budget
10985100.002023-02-038467Budget
37686385.942025-03-058418Actual
9947325.332023-01-038418Actual
406250.002022-08-058456Budget
7240118.002022-11-058416Actual
3373363.002024-12-058473Actual
39039115.652025-04-0584411Actual
7101130.002022-11-058415Actual
28107444.002024-07-058414Actual
1191260.002023-03-058456Budget
8363100.002022-12-068416Budget
25297166.242024-04-048468Actual
284100.002022-05-058464Budget
12945107.002023-04-058436Actual
3742432.002025-03-058426Actual
2332156.082024-02-0384111Actual
7102100.002022-11-058415Budget
3077222.002022-07-068417Actual
32107149.702024-10-0484111Actual
3553570.972025-01-0384211Actual
9480123.002023-01-038416Actual
19599288.002023-11-058413Actual
2757853.952024-06-0484211Actual
518557.002022-09-058456Actual
1591549.002023-07-068456Actual
14558204.002023-06-058463Actual
3718380.002025-03-058473Actual
28903105.022024-07-0584112Actual
9578100.002023-01-038436Budget
2991196.512024-08-0484311Actual
5572123.812022-09-058468Actual
36975145.112025-02-0384113Actual
2337639.062024-02-0384311Actual
3918650.762025-04-0584212Actual
8832200.002022-12-068418Budget
242730.002022-07-068473Budget
2952776.002024-08-048446Actual
1131270.002023-03-058463Budget
1735912.462023-08-0584511Actual
3218269.272022-07-068418Actual
756100.002022-05-058466Budget
3638792.002025-02-038466Actual
3216279.482024-10-0484311Actual
8222160.002022-12-068415Actual
30092150.762024-08-0484612Actual
1197178.002023-03-058466Actual
3512439.002025-01-038426Actual
34702152.132024-12-0584213Actual
27430357.152024-06-048418Actual
36657178.422025-02-0384111Actual
2057113.532023-11-0584612Actual
738570.002022-11-058446Budget
35707122.042025-01-0384112Actual
2502660.002024-04-048446Actual
1851314.592023-09-0584612Actual
33467141.192024-11-0484612Actual
1490957.002023-06-058446Actual
2269875.002024-02-038473Actual
2474257.002022-07-068414Actual
15750143.002023-07-068465Actual
630942.002022-10-058456Actual
34142333.002024-12-058417Actual
1928468.852023-10-0584111Actual
30862542.002024-09-048418Actual
12299110.172023-03-058468Actual
2669100.002022-07-068465Budget
9205200.002023-01-038414Budget
24675192.002024-04-048463Actual
32764250.002024-11-048465Actual
30627103.002024-09-048436Actual
25699240.002024-05-048413Actual
1426412.462023-05-0584211Actual
242631.002022-07-068473Actual
1005670.002023-01-038468Budget
6447200.002022-10-058417Budget
33676168.002024-12-058463Actual
15863102.002023-07-068436Actual
36479249.002025-02-038467Actual
35415182.902025-01-038428Actual
19752101.002023-11-058464Actual
4994100.002022-09-058416Budget
775790.002022-11-058428Budget
26366187.452024-05-048468Actual
33796204.002024-12-058464Actual
1969083.002023-11-058473Actual
3065360.002024-09-048446Actual
1630041.192023-07-0684411Actual
3791200.002022-08-058465Budget
2603818.002024-05-048426Actual
35152114.002025-01-038436Actual
1431831.612023-05-0584411Actual
1580888.002023-07-068416Actual
32608107.002024-11-048473Actual
2532100.002022-07-068464Budget
3676639.062025-02-0384511Actual
1485531.002023-06-058426Actual
31303132.832024-09-0484213Actual
728856.002022-11-058426Actual
16782164.002023-08-058465Actual
2305185.002024-02-038466Actual
38687103.002025-04-058466Actual
21127160.002023-12-068417Actual
6588220.782022-10-058418Actual
3402783.002024-12-058446Actual
4341100.002022-08-058418Budget
962568.002023-01-038446Actual
130218.002022-06-058473Actual
3180550.002024-10-048456Actual
2765940.122024-06-0484511Actual
3148477.002024-10-048473Actual
225200.002022-05-058414Budget
346766.002022-08-058463Actual
21750165.002024-01-038414Actual
743240.002022-11-058456Budget
17192163.212023-08-058468Actual
2042126.292023-11-0584511Actual
25000109.002024-04-048436Actual
13509294.002023-05-058413Actual
967140.002023-01-038456Budget
37246288.002025-03-058464Actual
35507120.972025-01-0384111Actual
11817100.002023-03-058436Budget
2440547.572024-03-0484411Actual
1931213.532023-10-0584211Actual
164198.212023-07-0684112Actual
1064541.002023-02-038426Actual
22761101.002024-02-038464Actual
18188117.752023-09-058428Actual
27897204.762024-06-0484213Actual
9577117.002023-01-038436Actual
571273.002022-10-058463Actual
3101036.932024-09-0484211Actual
11439231.002023-03-058414Actual
3865467.002025-04-058456Actual
37211424.002025-03-058414Actual
12567200.002023-04-058414Budget
29764176.842024-08-048428Actual
3343320.972024-11-0484212Actual
8460100.002022-12-068436Budget
2642690.122024-05-0484111Actual
3791513.532025-03-0584511Actual
2893122.042024-07-0584212Actual
3561615.652025-01-0384511Actual
122592.002022-06-058463Actual
506118.002022-05-058416Actual
1223880.002023-03-058428Budget
37948105.022025-03-0584611Actual
27337272.002024-06-048417Actual
27082162.002024-06-048465Actual
27492184.422024-06-048468Actual
29083132.832024-07-0584613Actual
36599184.422025-02-038468Actual
9204220.002023-01-038414Actual
21665204.002024-01-038463Actual
1526611.402023-06-0584211Actual
1559449.002023-07-068473Actual
3139100.002022-07-068467Budget
30209134.592024-08-0484613Actual
850665.002022-12-068446Actual
11580182.002023-03-058415Actual
2479486.002024-04-048464Actual
2394315.002024-03-048426Actual
11641164.002023-03-058465Actual
3750462.002025-03-058456Actual
6039200.002022-10-058465Budget

Generated 2025-06-04 08:30:29.413 UTC