[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559449.002023-06-298473Actual
841047.002022-11-298426Actual
26747208.272024-04-2784213Actual
1376097.002023-04-288465Actual
3718380.002025-02-268473Actual
728950.002022-10-298426Budget
2305185.002024-01-278466Actual
3918650.762025-03-2984212Actual
11580182.002023-02-268415Actual
27049241.002024-05-288415Actual
2612200.002022-06-298415Budget
504246.002022-08-298426Actual
1851314.592023-08-2984612Actual
13180200.002023-03-298417Budget
34177184.002024-11-288467Actual
9480123.002022-12-278416Actual
3791200.002022-07-298465Budget
616750.002022-09-288426Budget
15060196.002023-05-298467Actual
3284929.002024-10-288426Actual
1961160.002022-05-298417Actual
21162153.002023-11-298467Actual
6589100.002022-09-288418Budget
293951.002022-06-298456Actual
2057113.532023-10-2984612Actual
294050.002022-06-298456Budget
5384100.002022-08-298467Budget
38865149.572025-03-298428Actual
3071275.002024-08-288466Actual
3213573.102024-09-2784211Actual
13320200.002023-03-298418Budget
12708200.002023-03-298415Budget
795678.002022-11-298463Actual
33854209.002024-11-288415Actual
35004297.002024-12-278415Actual
2615159.002024-04-278466Actual
164198.212023-06-2984112Actual
2096027.002023-11-298426Actual
36975145.112025-01-2784113Actual
401491.002022-07-298446Actual
2355311.402024-01-2784612Actual
13665134.002023-04-288464Actual
738477.002022-10-298446Actual
2340347.572024-01-2784411Actual
31547206.002024-09-278464Actual
2405555.002024-02-268466Actual
4774100.002022-08-298464Budget
10134105.002023-01-278413Actual
2031276.292023-10-2984111Actual
27693111.402024-05-2884611Actual
9204220.002022-12-278414Actual
1351200.002022-05-298414Budget
3556276.292024-12-2784311Actual
274897.002022-06-298416Actual
1890233.002023-09-288426Actual
24760189.002024-03-288414Actual
33676168.002024-11-288463Actual
22166194.002023-12-278467Actual
30177164.412024-07-2884213Actual
11064251.092023-01-278418Actual
11253140.002023-02-268413Actual
2234373.102023-12-2784111Actual
861380.002022-11-298466Budget
34235410.182024-11-288418Actual
3221631.612024-09-2784511Actual
17926112.002023-08-298436Actual
174515.012023-07-2984112Actual
8143200.002022-11-298464Budget
10693100.002023-01-278436Budget
2508581.002024-03-288466Actual
18817165.002023-09-288465Actual
952850.002022-12-278426Budget
1866241.002023-09-288473Actual
1186474.002023-02-268446Actual
15025261.002023-05-298417Actual
20628333.002023-11-298413Actual
3627432.002025-01-278426Actual
1529328.422023-05-2984311Actual
850665.002022-11-298446Actual
1739372.042023-07-2984611Actual
33053236.002024-10-288467Actual
279625.002022-06-298426Actual
12050200.002023-02-268417Budget
15863102.002023-06-298436Actual
2210145.022022-05-298468Actual
551090.002022-08-298428Budget
16098305.632023-06-298418Actual
466540.002022-08-298473Budget
631050.002022-09-288456Budget
35768205.022024-12-2784612Actual
18221182.902023-08-298468Actual
2432352.892024-02-2684111Actual
2648144.382024-04-2784311Actual
2837378.002024-06-288446Actual
35507120.972024-12-2784111Actual
1410100.002022-05-298464Budget
23823162.002024-02-268415Actual
366200.002022-04-288415Budget
332590.002022-06-298468Budget
2334936.932024-01-2784211Actual
837147.002022-04-288417Actual
16534318.002023-07-298413Actual
2494562.002024-03-288416Actual
28644178.362024-06-288468Actual
32015226.842024-09-278428Actual
3224984.802024-09-2784611Actual
37304259.002025-02-268415Actual
1223880.002023-02-268428Budget
3582671.432024-12-2784113Actual
37748261.692025-02-268468Actual
3325959.272024-10-2884211Actual
611894.002022-09-288416Actual
2670179.002022-06-298465Actual
34296193.512024-11-288468Actual
2749100.002022-06-298416Budget
2443211.402024-02-2684511Actual
1289640.002023-03-298426Budget
38396200.002025-03-298464Actual
391857.002022-07-298426Actual
3655135.002022-07-298464Actual
11818117.002023-02-268436Actual
775790.002022-10-298428Budget
1489216.002022-05-298415Actual
2204139.002023-12-278456Actual
27430357.152024-05-288418Actual
30209134.592024-07-2884613Actual
32671264.002024-10-288464Actual
749073.002022-10-298466Actual
3219200.002022-06-298418Budget
8363100.002022-11-298416Budget
2242548.632023-12-2784411Actual
234880.002022-06-298463Budget
12629156.002023-03-298464Actual
15502364.002023-06-298413Actual
2142247.572023-11-2984411Actual
11252100.002023-02-268413Budget
28610193.512024-06-288428Actual
3180550.002024-09-278456Actual
23229135.932024-01-278428Actual
2533130.002022-06-298464Actual
11065200.002023-01-278418Budget
31929280.002024-09-278467Actual
1591549.002023-06-298456Actual
3326140.482022-06-298468Actual
9807200.002022-12-278417Budget
1360379.002023-04-288473Actual
1580888.002023-06-298416Actual
426116.002022-04-288465Actual
11579200.002023-02-268415Budget
1131270.002023-02-268463Budget
1482881.002023-05-298416Actual
1887560.002023-09-288416Actual
2045541.192023-10-2984611Actual
29083132.832024-06-2884613Actual
32551177.002024-10-288463Actual
7240118.002022-10-298416Actual
1898237.002023-09-288456Actual
2148134.422022-05-298428Actual
14142117.752023-04-288428Actual
3742432.002025-02-268426Actual
565194.002022-09-288413Actual
1431831.612023-04-2884411Actual
1064541.002023-01-278426Actual
65190.002022-04-288446Budget
2831929.002024-06-288426Actual
6962200.002022-10-298414Budget
978235.932022-04-288418Actual
7241100.002022-10-298416Budget
10925164.002023-01-278417Actual
1167100.002022-05-298413Budget
15622155.002023-06-298414Actual
2004369.002023-10-298466Actual
1833433.742023-08-2984311Actual
1166129.002022-05-298413Actual
999590.002022-12-278428Budget
1689590.002023-07-298436Actual
2136829.482023-11-2984211Actual
24112211.002024-02-268417Actual
31605235.002024-09-278415Actual
9019100.002022-12-278413Budget
4123124.002022-07-298466Actual
33888239.002024-11-288465Actual
513853.002022-08-298446Actual
31098107.142024-08-2884611Actual
36247135.002025-01-278416Actual
31698108.002024-09-278416Actual
3671276.292025-01-2784311Actual
2944696.002024-07-288416Actual
17625.002022-04-288473Actual
326780.002022-06-298428Budget
1299299.002023-03-298446Actual
18605174.002023-09-288463Actual
28022222.002024-06-288463Actual
27751116.722024-05-2884112Actual
3334794.382024-10-2884611Actual
1390159.002023-04-288446Actual
3739799.002025-02-268416Actual
9578100.002022-12-278436Budget
32962115.002024-10-288466Actual
31218162.462024-08-2884612Actual
3343320.972024-10-2884212Actual
27492184.422024-05-288468Actual
2196127.002023-12-278426Actual
10135100.002023-01-278413Budget
12769108.002023-03-298465Actual
1662688.002023-07-298473Actual
17730.002022-04-288473Budget
1426412.462023-04-2884211Actual
2178485.002023-12-278464Actual
162469.272023-06-2984211Actual
14019162.002023-04-288417Actual
23610278.002024-02-268413Actual
18067237.002023-08-298417Actual
55530.002022-04-288426Budget
13242158.002023-03-298467Actual
1535467.782023-05-2984611Actual
4261100.002022-07-298467Budget
25177198.002024-03-288467Actual
10741100.002023-01-278446Budget
7022142.002022-10-298464Actual
1551100.002022-05-298465Budget
2952776.002024-07-288446Actual
6215120.002022-09-288436Actual
23765151.002024-02-268464Actual
7897100.002022-11-298413Budget
9343136.002022-12-278415Actual
33111352.602024-10-288418Actual
21220346.542023-11-298418Actual
255826.082024-03-2884212Actual
23201240.482024-01-278418Actual
14114301.092023-04-288418Actual
2332156.082024-01-2784111Actual
2245877.362023-12-2784611Actual
75794.002022-04-288466Actual
234963.002022-06-298463Actual
1027230.002023-01-278473Budget
19071233.002023-09-288417Actual
2299252.002024-01-278446Actual
8082218.002022-11-298414Actual
1692164.002023-07-298446Actual
26366187.452024-04-278468Actual
3438237.992024-11-2884211Actual
3833354.002025-03-298473Actual
220990.002022-05-298468Budget
2873043.312024-06-2884211Actual
6448240.002022-09-288417Actual
22761101.002024-01-278464Actual
22224251.092023-12-278418Actual
1733249.702023-07-2984411Actual
30479221.002024-08-288415Actual
10986153.002023-01-278467Actual
33139172.302024-10-288428Actual
1901483.002023-09-288466Actual
3733147.002022-07-298415Actual
69747.002022-04-288456Actual
1435145.442023-04-2884611Actual
803527.002022-11-298473Actual
16689105.002023-07-298464Actual
37888107.142025-02-2684411Actual
24675192.002024-03-288463Actual
2991196.512024-07-2884311Actual
27082162.002024-05-288465Actual
23858143.002024-02-268465Actual
32049213.212024-09-278468Actual
30804240.002024-08-288467Actual
3747892.002025-02-268446Actual
2107086.002023-11-298466Actual
256148.212024-03-2884612Actual
35152114.002024-12-278436Actual
35977205.002025-01-278463Actual
65072.002022-04-288446Actual
1631100.002022-05-298416Budget
28489404.002024-06-288417Actual
10846103.002023-01-278466Actual
26837300.002024-05-288413Actual
28292118.002024-06-288416Actual
1694739.002023-07-298456Actual
3405351.002024-11-288456Actual
36917131.612025-01-2784612Actual
37091396.002025-02-268413Actual
26991204.002024-05-288464Actual
1493550.002023-05-298456Actual
17192163.212023-07-298468Actual
9867121.002022-12-278467Actual
2611843.002024-04-278456Actual
3035884.002024-08-288473Actual
3603460.002025-01-278473Actual
7338117.002022-10-298436Actual
37100.002022-04-288413Budget
1191139.002023-02-268456Actual
3328665.652024-10-2884311Actual
28107444.002024-06-288414Actual
855440.002022-11-298456Budget
23143232.002024-01-278467Actual
1523868.852023-05-2984111Actual
24887125.002024-03-288465Actual
2021100.002022-05-298467Budget
31987411.692024-09-278418Actual
2437831.612024-02-2684311Actual
284100.002022-04-288464Budget
663790.002022-09-288428Budget
32459118.802024-09-2784613Actual
3408578.002024-11-288466Actual
2846100.002022-06-298436Budget
38779222.002025-03-298467Actual
25916208.002024-04-278415Actual
35449216.242024-12-278468Actual
3968100.002022-07-298436Budget
13241100.002023-03-298467Budget
3857453.002025-03-298426Actual
29388189.002024-07-288465Actual
3509784.002024-12-278416Actual
29764176.842024-07-288428Actual
26305484.422024-04-278418Actual
122480.002022-05-298463Budget
289390.002022-06-298446Budget
1496870.002023-05-298466Actual
4388157.142022-07-298428Actual
33552127.572024-10-2884213Actual
524590.002022-08-298466Budget
194843.952023-09-2884112Actual
24204270.782024-02-268418Actual
20221146.542023-10-298428Actual
3592213.002022-07-298414Actual
14558204.002023-05-298463Actual
20663196.002023-11-298463Actual
3967124.002022-07-298436Actual
37714272.302025-02-268428Actual
2662812.462024-04-2784112Actual
17566355.002023-08-298413Actual
182138.002022-05-298456Actual
9264174.002022-12-278464Actual
10055138.962022-12-278468Actual
25297166.242024-03-288468Actual
29678237.002024-07-288467Actual
21842168.002023-12-278415Actual
6777137.002022-10-298413Actual
1583517.002023-06-298426Actual
2606690.002024-04-278436Actual
3792185.002022-07-298465Actual
3865467.002025-03-298456Actual
242631.002022-06-298473Actual
24852122.002024-03-288415Actual
2765940.122024-05-2884511Actual
8459120.002022-11-298436Actual
2878483.742024-06-2884411Actual
20135132.002023-10-298467Actual
17686147.002023-08-298414Actual
855362.002022-11-298456Actual
195115.012023-09-2884212Actual
37339208.002025-02-268465Actual
2763290.122024-05-2884411Actual
5092100.002022-08-298436Budget
7162100.002022-10-298465Budget
2609248.002024-04-278446Actual
3290386.002024-10-288446Actual
21282146.542023-11-298468Actual
265359.272024-04-2784511Actual
4262147.002022-07-298467Actual
749180.002022-10-298466Budget
6963180.002022-10-298414Actual
1962200.002022-05-298417Budget
27897204.762024-05-2884213Actual
30421273.002024-08-288464Actual
3373363.002024-11-288473Actual
8833199.572022-11-298418Actual
34734117.042024-11-2884613Actual
3266102.602022-06-298428Actual
38687103.002025-03-298466Actual
29023106.522024-06-2884113Actual
225165.012023-12-2784112Actual
972873.002022-12-278466Actual
3118436.932024-08-2884212Actual
33467141.192024-10-2884612Actual
28582492.002024-06-288418Actual
2839960.002024-06-288456Actual
10694124.002023-01-278436Actual
6039200.002022-09-288465Budget
21665204.002023-12-278463Actual
7023200.002022-10-298464Budget
1117490.002023-01-278468Budget
130218.002022-05-298473Actual
3443682.682024-11-2884411Actual
3488379.002024-12-278473Actual
11817100.002023-02-268436Budget
11720108.002023-02-268416Actual
1969083.002023-10-298473Actual
2787067.922024-05-2884113Actual
37034134.592025-01-2784613Actual
2104051.002023-11-298456Actual
38602138.002025-03-298436Actual
36537496.542025-01-278418Actual
2370236.002024-02-268473Actual
37246288.002025-02-268464Actual
37861102.892025-02-2684311Actual
39039115.652025-03-2984411Actual
27812189.062024-05-2884612Actual
1244070.002023-03-298463Budget
38184239.852025-02-2684613Actual
16040198.002023-06-298467Actual
8692155.002022-11-298417Actual
6119100.002022-09-288416Budget
30862542.002024-08-288418Actual
3734200.002022-07-298415Budget
3523787.002024-12-278466Actual
8142155.002022-11-298464Actual
524499.002022-08-298466Actual
9680.002022-04-288463Budget
3065360.002024-08-288446Actual
39278106.522025-03-2984113Actual
34263245.032024-11-288428Actual
29175182.002024-07-288463Actual
11439231.002023-02-268414Actual
2039443.312023-10-2984411Actual
2399767.002024-02-268446Actual
17778110.002023-08-298415Actual
3218269.272022-06-298418Actual
2022128.002022-05-298467Actual
35853148.622024-12-2784213Actual
32307109.272024-09-2784112Actual
4527100.002022-08-298413Budget
2716739.002024-05-288426Actual
182250.002022-05-298456Budget
33231160.342024-10-2884111Actual
22641168.002024-01-278463Actual
29353262.002024-07-288415Actual
29643329.002024-07-288417Actual
17601202.002023-08-298463Actual
3183889.002024-09-278466Actual
1289736.002023-03-298426Actual
18102129.002023-08-298467Actual
2440547.572024-02-2684411Actual
19633182.002023-10-298463Actual
5977185.002022-09-288415Actual
18570380.002023-09-288413Actual
9401100.002022-12-278465Budget
6636117.752022-09-288428Actual
2289100.002022-06-298413Budget
1423657.142023-04-2884111Actual
3077222.002022-06-298417Actual
15118334.422023-05-298418Actual
30386326.002024-08-288414Actual
10321200.002023-01-278414Budget
13321243.512023-03-298418Actual
2293819.002024-01-278426Actual
2101200.002022-05-298418Budget
5463100.002022-08-298418Budget
18782108.002023-09-288415Actual
13725182.002023-04-288415Actual
235219.272024-01-2784112Actual
22131184.002023-12-278417Actual
7570200.002022-10-298417Budget
30572112.002024-08-288416Actual
1588955.002023-06-298446Actual
354540.002022-07-298473Budget
130330.002022-05-298473Budget
513980.002022-08-298446Budget
17072142.002023-07-298467Actual
12190201.082023-02-268418Actual
36062433.002025-01-278414Actual
412290.002022-07-298466Budget
9808192.002022-12-278417Actual
33173219.272024-10-288468Actual
438990.002022-07-298428Budget
22606309.002024-01-278413Actual
26210270.002024-04-278417Actual
31512364.002024-09-278414Actual
38837414.732025-03-298418Actual
13544217.002023-04-288463Actual
35707122.042024-12-2784112Actual
1342990.002023-03-298468Budget
37211424.002025-02-268414Actual
3871100.002022-07-298416Budget
781770.002022-10-298468Budget
15180141.992023-05-298468Actual
19164396.542023-09-288418Actual
504350.002022-08-298426Budget
2692986.002024-05-288473Actual
1594869.002023-06-298466Actual
25235317.752024-03-288418Actual
3668557.142025-01-2784211Actual
354436.002022-07-298473Actual
38153118.802025-02-2684213Actual
12945107.002023-03-298436Actual
32636448.002024-10-288414Actual
19106234.002023-09-288467Actual
9994179.872022-12-278428Actual
2807981.002024-06-288473Actual
20100224.002023-10-298417Actual
21631268.002023-12-278413Actual
28234220.002024-06-288465Actual
31640231.002024-09-278465Actual
2296685.002024-01-278436Actual
4916145.002022-08-298465Actual
1387570.002023-04-288436Actual
10459156.002023-01-278415Actual

Generated 2025-05-28 17:47:01.831 UTC