[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13368128.362023-04-028428Actual
1698088.002023-08-028466Actual
1485531.002023-06-028426Actual
2722195.002024-06-018446Actual
19845117.002023-11-028465Actual
691529.002022-11-028473Actual
2072044.002023-12-038473Actual
8363100.002022-12-038416Budget
756100.002022-05-028466Budget
10380100.002023-01-318464Budget
2998100.002022-07-038466Budget
6636117.752022-10-028428Actual
28644178.362024-07-028468Actual
1830712.462023-09-0284211Actual
35294307.002024-12-318417Actual
781770.002022-11-028468Budget
32516293.002024-11-018413Actual
3733147.002022-08-028415Actual
16098305.632023-07-038418Actual
1893094.002023-10-028436Actual
3968100.002022-08-028436Budget
11641164.002023-03-028465Actual
164198.212023-07-0384112Actual
9204220.002022-12-318414Actual
1064440.002023-01-318426Budget
33019353.002024-11-018417Actual
438990.002022-08-028428Budget
25821232.002024-05-018414Actual
55440.002022-05-028426Actual
31753125.002024-10-018436Actual
18817165.002023-10-028465Actual
2505229.002024-04-018456Actual
2432352.892024-03-0184111Actual
10517100.002023-01-318465Budget
346670.002022-08-028463Budget
1580888.002023-07-038416Actual
3573550.762024-12-3184212Actual
22726189.002024-01-318414Actual
1559449.002023-07-038473Actual
1887560.002023-10-028416Actual
2955348.002024-08-018456Actual
35329254.002024-12-318467Actual
616750.002022-10-028426Budget
27082162.002024-06-018465Actual
1019580.002023-01-318463Actual
122480.002022-06-028463Budget
611894.002022-10-028416Actual
18724120.002023-10-028464Actual
2533130.002022-07-038464Actual
25951180.002024-05-018465Actual
25297166.242024-04-018468Actual
518557.002022-09-028456Actual
1244070.002023-04-028463Budget
2093369.002023-12-038416Actual
24146158.002024-03-018467Actual
28582492.002024-07-028418Actual
182138.002022-06-028456Actual
154127.142023-06-0284112Actual
2611843.002024-05-018456Actual
32764250.002024-11-018465Actual
2777924.162024-06-0184212Actual
2100219.272022-06-028418Actual
36599184.422025-01-318468Actual
962470.002022-12-318446Budget
24265211.692024-03-018468Actual
25734181.002024-05-018463Actual
39100132.682025-04-0284611Actual
28903105.022024-07-0284112Actual
12707189.002023-04-028415Actual
795678.002022-12-038463Actual
2196127.002023-12-318426Actual
8142155.002022-12-038464Actual
32551177.002024-11-018463Actual
3862867.002025-04-028446Actual
1895647.002023-10-028446Actual
2242548.632023-12-3184411Actual
3517869.002024-12-318446Actual
9807200.002022-12-318417Budget
7023200.002022-11-028464Budget
2139550.762023-12-0384311Actual
38361395.002025-04-028414Actual
15863102.002023-07-038436Actual
2458310.332024-03-0184612Actual
12299110.172023-03-028468Actual
35004297.002024-12-318415Actual
3446328.422024-12-0284511Actual
39158113.532025-04-0284112Actual
2245877.362023-12-3184611Actual
1735912.462023-08-0284511Actual
11439231.002023-03-028414Actual
3118436.932024-09-0184212Actual
3523787.002024-12-318466Actual
1392743.002023-05-028456Actual
37861102.892025-03-0284311Actual
2479486.002024-04-018464Actual
1532044.382023-06-0284411Actual
1299299.002023-04-028446Actual
2878483.742024-07-0284411Actual
13430172.302023-04-028468Actual
3218269.272022-07-038418Actual
6963180.002022-11-028414Actual
26837300.002024-06-018413Actual
354540.002022-08-028473Budget
144098.212023-05-0284112Actual
5511135.932022-09-028428Actual
972873.002022-12-318466Actual
25000109.002024-04-018436Actual
28141201.002024-07-028464Actual
2958684.002024-08-018466Actual
33676168.002024-12-028463Actual
33231160.342024-11-0184111Actual
2405555.002024-03-018466Actual
38276179.002025-04-028463Actual
5898115.002022-10-028464Actual
1933917.782023-10-0284311Actual
3833354.002025-04-028473Actual
841047.002022-12-038426Actual
12378107.002023-04-028413Actual
32608107.002024-11-018473Actual
29260327.002024-08-018414Actual
294050.002022-07-038456Budget
17625.002022-05-028473Actual
17778110.002023-09-028415Actual
1631100.002022-06-028416Budget
967236.002022-12-318456Actual
1890233.002023-10-028426Actual
34911403.002024-12-318414Actual
1842242.252023-09-0284611Actual
205403.952023-11-0284212Actual
2334936.932024-01-3184211Actual
7240118.002022-11-028416Actual
3438237.992024-12-0284211Actual
2435123.102024-03-0184211Actual
3603460.002025-01-318473Actual
2807981.002024-07-028473Actual
26366187.452024-05-018468Actual
3803419.912025-03-0284212Actual
2549760.332024-04-0184611Actual
32049213.212024-10-018468Actual
524590.002022-09-028466Budget
1423657.142023-05-0284111Actual
5092100.002022-09-028436Budget
1026114.722022-05-028428Actual
7102100.002022-11-028415Budget
38779222.002025-04-028467Actual
31303132.832024-09-0184213Actual
11818117.002023-03-028436Actual
6962200.002022-11-028414Budget
3679882.682025-01-3184611Actual
1086107.142022-05-028468Actual
14735168.002023-06-028415Actual
20841155.002023-12-038415Actual
37100.002022-05-028413Budget
12629156.002023-04-028464Actual
1990385.002023-11-028416Actual
28022222.002024-07-028463Actual
26872252.002024-06-018463Actual
3292943.002024-11-018456Actual
3742432.002025-03-028426Actual
524499.002022-09-028466Actual
27430357.152024-06-018418Actual
6119100.002022-10-028416Budget
4527100.002022-09-028413Budget
669880.002022-10-028468Budget
3556276.292024-12-3184311Actual
2991196.512024-08-0184311Actual
3791513.532025-03-0284511Actual
31640231.002024-10-018465Actual
2210145.022022-06-028468Actual
1866241.002023-10-028473Actual
3106484.802024-09-0184411Actual
1027332.002023-01-318473Actual
803430.002022-12-038473Budget
30301210.002024-09-018463Actual
3101036.932024-09-0184211Actual
631050.002022-10-028456Budget
3172535.002024-10-018426Actual
17730.002022-05-028473Budget
13544217.002023-05-028463Actual
1176940.002023-03-028426Budget
37339208.002025-03-028465Actual
9481100.002022-12-318416Budget
2101469.002023-12-038446Actual
7241100.002022-11-028416Budget
1827961.402023-09-0284111Actual
24675192.002024-04-018463Actual
6509161.002022-10-028467Actual
29798231.392024-08-018468Actual
2237130.552023-12-3184211Actual
1435145.442023-05-0284611Actual
2662812.462024-05-0184112Actual
1725064.592023-08-0284111Actual
1936634.802023-10-0284411Actual
18570380.002023-10-028413Actual
9480123.002022-12-318416Actual
3671276.292025-01-3184311Actual
34946249.002024-12-318464Actual
36917131.612025-01-3184612Actual
406149.002022-08-028456Actual
3668557.142025-01-3184211Actual
507100.002022-05-028416Budget
557180.002022-09-028468Budget
220990.002022-06-028468Budget
8753100.002022-12-038467Budget
850770.002022-12-038446Budget
35152114.002024-12-318436Actual
23858143.002024-03-018465Actual
177590.002022-06-028446Budget
7629100.002022-11-028467Budget
1005670.002022-12-318468Budget
195115.012023-10-0284212Actual
3812697.742025-03-0284113Actual
571273.002022-10-028463Actual
6697132.902022-10-028468Actual
795780.002022-12-038463Budget
5463100.002022-09-028418Budget
15146126.842023-06-028428Actual
30890179.872024-09-018428Actual
225200.002022-05-028414Budget
242631.002022-07-038473Actual
6589100.002022-10-028418Budget
31547206.002024-10-018464Actual
1019470.002023-01-318463Budget
16040198.002023-07-038467Actual
9946200.002022-12-318418Budget
8880117.752022-12-038428Actual
3654100.002022-08-028464Budget
14114301.092023-05-028418Actual
3791200.002022-08-028465Budget
14558204.002023-06-028463Actual
15657125.002023-07-038464Actual
39305210.032025-04-0284213Actual
12708200.002023-04-028415Budget
3183889.002024-10-018466Actual
108590.002022-05-028468Budget
2601153.002024-05-018416Actual
1410100.002022-06-028464Budget
30627103.002024-09-018436Actual
837147.002022-05-028417Actual
11642100.002023-03-028465Budget
2437831.612024-03-0184311Actual
2873043.312024-07-0284211Actual
855362.002022-12-038456Actual
2172236.002023-12-318473Actual
25177198.002024-04-018467Actual
2839960.002024-07-028456Actual
2096027.002023-12-038426Actual
504246.002022-09-028426Actual
32877109.002024-11-018436Actual
3078200.002022-07-038417Budget
39220189.062025-04-0284612Actual
28702165.662024-07-0284111Actual
27337272.002024-06-018417Actual
75794.002022-05-028466Actual
19192160.182023-10-028428Actual
2952776.002024-08-018446Actual
30266373.002024-09-018413Actual
1376097.002023-05-028465Actual
31098107.142024-09-0184611Actual
1166129.002022-06-028413Actual
5462311.692022-09-028418Actual
1490957.002023-06-028446Actual
3405100.002022-08-028413Budget
36565191.992025-01-318428Actual
1191260.002023-03-028456Budget
2144910.332023-12-0384511Actual
1131270.002023-03-028463Budget
69850.002022-05-028456Budget
4448131.392022-08-028468Actual
20221146.542023-11-028428Actual
3219200.002022-07-038418Budget
2402357.002024-03-018456Actual
12993100.002023-04-028446Budget
15537162.002023-07-038463Actual
1686724.002023-08-028426Actual
1027230.002023-01-318473Budget
365147.002022-05-028415Actual
426116.002022-05-028465Actual
30514212.002024-09-018465Actual
2136829.482023-12-0384211Actual
2611177.002022-07-038415Actual
30862542.002024-09-018418Actual
289390.002022-07-038446Budget
20783125.002023-12-038464Actual
31156105.022024-09-0184112Actual
164778.212023-07-0384612Actual
8460100.002022-12-038436Budget
37304259.002025-03-028415Actual
8754148.002022-12-038467Actual
2204139.002023-12-318456Actual
23823162.002024-03-018415Actual
12628100.002023-04-028464Budget
3408578.002024-12-028466Actual
9808192.002022-12-318417Actual
17871100.002023-09-028416Actual
13725182.002023-05-028415Actual
2765940.122024-06-0184511Actual
38837414.732025-04-028418Actual
28199229.002024-07-028415Actual
31392356.002024-10-018413Actual
2692986.002024-06-018473Actual
16569180.002023-08-028463Actual
29643329.002024-08-018417Actual
20663196.002023-12-038463Actual
1689590.002023-08-028436Actual
3558972.042024-12-3184411Actual
4201129.002022-08-028417Actual
2301860.002024-01-318456Actual
3582671.432024-12-3184113Actual
33467141.192024-11-0184612Actual
7897100.002022-12-038413Budget
38602138.002025-04-028436Actual
3067949.002024-09-018456Actual
3213573.102024-10-0184211Actual
13320200.002023-04-028418Budget
2787067.922024-06-0184113Actual
37034134.592025-01-3184613Actual
1939326.292023-10-0284511Actual
888190.002022-12-038428Budget
6216100.002022-10-028436Budget
13180200.002023-04-028417Budget
579040.002022-10-028473Budget
2612200.002022-07-038415Budget
293951.002022-07-038456Actual
12770100.002023-04-028465Budget
17037196.002023-08-028417Actual
2535576.292024-04-0184111Actual
7570200.002022-11-028417Budget
3340590.122024-11-0184112Actual
1797831.002023-09-028456Actual
1351200.002022-06-028414Budget
19106234.002023-10-028467Actual
1186474.002023-03-028446Actual
2107086.002023-12-038466Actual
1882100.002022-06-028466Budget
19599288.002023-11-028413Actual
144365.012023-05-0284212Actual
1191139.002023-03-028456Actual
17192163.212023-08-028468Actual
1526611.402023-06-0284211Actual
3655135.002022-08-028464Actual
3402783.002024-12-028446Actual
2714086.002024-06-018416Actual
4261100.002022-08-028467Budget
3035884.002024-09-018473Actual
25916208.002024-05-018415Actual
841150.002022-12-038426Budget
1961160.002022-06-028417Actual
36096241.002025-01-318464Actual
255557.142024-04-0184112Actual
24204270.782024-03-018418Actual
24232146.542024-03-018428Actual
2728082.002024-06-018466Actual
1284891.002023-04-028416Actual
603112.002022-05-028436Actual
1496870.002023-06-028466Actual
11064251.092023-01-318418Actual
37211424.002025-03-028414Actual
9577117.002022-12-318436Actual
6510100.002022-10-028467Budget
1594869.002023-07-038466Actual
9792.002022-05-028463Actual
21220346.542023-12-038418Actual
7708200.002022-11-028418Budget
1836133.742023-09-0284411Actual
2291177.002024-01-318416Actual
4713200.002022-09-028414Budget
1289736.002023-04-028426Actual
33173219.272024-11-018468Actual
30982123.102024-09-0184111Actual
3373363.002024-12-028473Actual
1284990.002023-04-028416Budget
16005218.002023-07-038417Actual
34497149.702024-12-0284611Actual
35853148.622024-12-3184213Actual
27492184.422024-06-018468Actual
1303968.002023-04-028456Actual
13509294.002023-05-028413Actual
22252122.302023-12-318428Actual
12049164.002023-03-028417Actual
27693111.402024-06-0184611Actual
3180550.002024-10-018456Actual
3553570.972024-12-3184211Actual
1382097.002023-05-028416Actual
17130264.722023-08-028418Actual
18102129.002023-09-028467Actual
30769315.002024-09-018417Actual
14176145.022023-05-028468Actual
9344100.002022-12-318415Budget
10926200.002023-01-318417Budget
2843299.002024-07-028466Actual
11173132.902023-01-318468Actual
2615159.002024-05-018466Actual
8362138.002022-12-038416Actual
33641293.002024-12-028413Actual
2716739.002024-06-018426Actual
2944696.002024-08-018416Actual
2332156.082024-01-3184111Actual
6263101.002022-10-028446Actual
31929280.002024-10-018467Actual
37246288.002025-03-028464Actual
15180141.992023-06-028468Actual
1998461.002023-11-028446Actual
18690194.002023-10-028414Actual
10381116.002023-01-318464Actual
1360379.002023-05-028473Actual
32107149.702024-10-0184111Actual
31895316.002024-10-018417Actual
1078762.002023-01-318456Actual
36657178.422025-01-3184111Actual
37126263.002025-03-028463Actual
743240.002022-11-028456Budget
1993030.002023-11-028426Actual
1387570.002023-05-028436Actual
2543729.482024-04-0184411Actual
3632876.002025-01-318446Actual
3870110.002022-08-028416Actual
35977205.002025-01-318463Actual
518650.002022-09-028456Budget
1488396.002023-06-028436Actual
35886141.612024-12-3184613Actual
691430.002022-11-028473Budget
27930211.782024-06-0184613Actual
466540.002022-09-028473Budget
26957309.002024-06-018414Actual
33796204.002024-12-028464Actual
24887125.002024-04-018465Actual
7709193.512022-11-028418Actual
1765835.002023-09-028473Actual
683793.002022-11-028463Actual
12191200.002023-03-028418Budget
16747160.002023-08-028415Actual
23610278.002024-03-018413Actual
3405351.002024-12-028456Actual
32636448.002024-11-018414Actual
3440985.872024-12-0284311Actual
5572123.812022-09-028468Actual
15502364.002023-07-038413Actual
22285145.022023-12-318468Actual
2045541.192023-11-0284611Actual
31698108.002024-10-018416Actual
34702152.132024-12-0284213Actual
907880.002022-12-318463Budget
37686385.942025-03-028418Actual
967140.002022-12-318456Budget
242730.002022-07-038473Budget
9402168.002022-12-318465Actual
3520444.002024-12-318456Actual
11438200.002023-03-028414Budget
9867121.002022-12-318467Actual
1223984.422023-03-028428Actual
214980.002022-06-028428Budget
30479221.002024-09-018415Actual
10055138.962022-12-318468Actual
13241100.002023-04-028467Budget
24640333.002024-04-018413Actual
10320180.002023-01-318414Actual
21750165.002023-12-318414Actual
22606309.002024-01-318413Actual
3718380.002025-03-028473Actual
65190.002022-05-028446Budget
1223880.002023-03-028428Budget
2178485.002023-12-318464Actual
3739799.002025-03-028416Actual
2893122.042024-07-0284212Actual
13665134.002023-05-028464Actual
781895.022022-11-028468Actual
412290.002022-08-028466Budget
30177164.412024-08-0184213Actual
2355311.402024-01-3184612Actual
38489259.002025-04-028465Actual
861380.002022-12-038466Budget
1251930.002023-04-028473Budget
962568.002022-12-318446Actual
28347146.002024-07-028436Actual
1064541.002023-01-318426Actual
37594304.002025-03-028417Actual
27372223.002024-06-018467Actual
2022128.002022-06-028467Actual
775790.002022-11-028428Budget
513853.002022-09-028446Actual
10596104.002023-01-318416Actual
27049241.002024-06-018415Actual
235219.272024-01-3184112Actual
3593200.002022-08-028414Budget
952947.002022-12-318426Actual
25142276.002024-04-018417Actual
893991.992022-12-038468Actual
34675134.592024-12-0284113Actual
30924281.392024-09-018468Actual
8283100.002022-12-038465Budget
1789828.002023-09-028426Actual
3334794.382024-11-0184611Actual
2757853.952024-06-0184211Actual
256148.212024-04-0184612Actual
1304060.002023-04-028456Budget

Generated 2025-06-01 11:12:52.577 UTC