[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37861102.892025-03-0584311Actual
183889.272023-09-0584511Actual
27430357.152024-06-048418Actual
1342990.002023-04-058468Budget
13430172.302023-04-058468Actual
4853190.002022-09-058415Actual
2615159.002024-05-048466Actual
16098305.632023-07-068418Actual
11818117.002023-03-058436Actual
34354196.512024-12-0584111Actual
7162100.002022-11-058465Budget
29764176.842024-08-048428Actual
2999116.002022-07-068466Actual
38837414.732025-04-058418Actual
36096241.002025-02-038464Actual
27337272.002024-06-048417Actual
31698108.002024-10-048416Actual
29050201.262024-07-0584213Actual
31640231.002024-10-048465Actual
1801069.002023-09-058466Actual
3733147.002022-08-058415Actual
1833433.742023-09-0584311Actual
195115.012023-10-0584212Actual
1064541.002023-02-038426Actual
14770102.002023-06-058465Actual
894070.002022-12-068468Budget
3266102.602022-07-068428Actual
426116.002022-05-058465Actual
12049164.002023-03-058417Actual
27930211.782024-06-0484613Actual
9807200.002023-01-038417Budget
9344100.002023-01-038415Budget
2716739.002024-06-048426Actual
1482881.002023-06-058416Actual
20193279.872023-11-058418Actual
1446711.402023-05-0584612Actual
33888239.002024-12-058465Actual
1284990.002023-04-058416Budget
1387570.002023-05-058436Actual
7161135.002022-11-058465Actual
22606309.002024-02-038413Actual
2505229.002024-04-048456Actual
391950.002022-08-058426Budget
5977185.002022-10-058415Actual
15750143.002023-07-068465Actual
2601153.002024-05-048416Actual
3218997.572024-10-0484411Actual
2611843.002024-05-048456Actual
37211424.002025-03-058414Actual
16126132.902023-07-068428Actual
5978200.002022-10-058415Budget
2204139.002024-01-038456Actual
4775153.002022-09-058464Actual
452694.002022-09-058413Actual
15180141.992023-06-058468Actual
14558204.002023-06-058463Actual
2958684.002024-08-048466Actual
2757853.952024-06-0484211Actual
33854209.002024-12-058415Actual
17686147.002023-09-058414Actual
2944696.002024-08-048416Actual
1627331.612023-07-0684311Actual
167930.002022-06-058426Budget
195429.272023-10-0584612Actual
14114301.092023-05-058418Actual
3216279.482024-10-0484311Actual
284100.002022-05-058464Budget
4995103.002022-09-058416Actual
4341100.002022-08-058418Budget
33552127.572024-11-0484213Actual
9680.002022-05-058463Budget
17037196.002023-08-058417Actual
3862867.002025-04-058446Actual
5838200.002022-10-058414Budget
35152114.002025-01-038436Actual
35004297.002025-01-038415Actual
32608107.002024-11-048473Actual
234963.002022-07-068463Actual
11439231.002023-03-058414Actual
3373363.002024-12-058473Actual
2096027.002023-12-068426Actual
2508581.002024-04-048466Actual
3593200.002022-08-058414Budget
626280.002022-10-058446Budget
122480.002022-06-058463Budget
12707189.002023-04-058415Actual
354436.002022-08-058473Actual
23645151.002024-03-048463Actual
8880117.752022-12-068428Actual
1410100.002022-06-058464Budget
3331360.332024-11-0484411Actual
1631100.002022-06-058416Budget
3325959.272024-11-0484211Actual
1636136.932023-07-0684611Actual
504246.002022-09-058426Actual
4202200.002022-08-058417Budget
6215120.002022-10-058436Actual
34497149.702024-12-0584611Actual
2546423.102024-04-0484511Actual
65190.002022-05-058446Budget
8283100.002022-12-068465Budget
29023106.522024-07-0584113Actual
2993892.252024-08-0484411Actual
1429145.442023-05-0584311Actual
3446328.422024-12-0584511Actual
1496870.002023-06-058466Actual
3218269.272022-07-068418Actual
1621868.852023-07-0684111Actual
3340590.122024-11-0484112Actual
22224251.092024-01-038418Actual
1019580.002023-02-038463Actual
26366187.452024-05-048468Actual
11113128.362023-02-038428Actual
850665.002022-12-068446Actual
401491.002022-08-058446Actual
2196127.002024-01-038426Actual
2355311.402024-02-0384612Actual
5462311.692022-09-058418Actual
1942657.142023-10-0584611Actual
1166129.002022-06-058413Actual
1176940.002023-03-058426Budget
4916145.002022-09-058465Actual
35039162.002025-01-038465Actual
1139130.002023-03-058473Budget
8222160.002022-12-068415Actual
6636117.752022-10-058428Actual
33676168.002024-12-058463Actual
803430.002022-12-068473Budget
9792.002022-05-058463Actual
3553570.972025-01-0384211Actual
18221182.902023-09-058468Actual
144098.212023-05-0584112Actual
3561615.652025-01-0384511Actual
10694124.002023-02-038436Actual
952947.002023-01-038426Actual
162469.272023-07-0684211Actual
669880.002022-10-058468Budget
2432352.892024-03-0484111Actual
3224984.802024-10-0484611Actual
2538311.402024-04-0484211Actual
11065200.002023-02-038418Budget
22252122.302024-01-038428Actual
1197178.002023-03-058466Actual
24204270.782024-03-048418Actual
30769315.002024-09-048417Actual
10693100.002023-02-038436Budget
164778.212023-07-0684612Actual
795780.002022-12-068463Budget
289390.002022-07-068446Budget
1866241.002023-10-058473Actual
999590.002023-01-038428Budget
10381116.002023-02-038464Actual
8754148.002022-12-068467Actual
29295184.002024-08-048464Actual
6776100.002022-11-058413Budget
234880.002022-07-068463Budget
5384100.002022-09-058467Budget
1727823.102023-08-0584211Actual
9019100.002023-01-038413Budget
2045541.192023-11-0584611Actual
2988436.932024-08-0484211Actual
294050.002022-07-068456Budget
34263245.032024-12-058428Actual
12190201.082023-03-058418Actual
3854788.002025-04-058416Actual
20663196.002023-12-068463Actual
17813144.002023-09-058465Actual
3005823.102024-08-0484212Actual
30479221.002024-09-048415Actual
2399767.002024-03-048446Actual
19599288.002023-11-058413Actual
17566355.002023-09-058413Actual
616750.002022-10-058426Budget
19164396.542023-10-058418Actual
164465.012023-07-0684212Actual
174785.012023-08-0584212Actual
33761316.002024-12-058414Actual
29856165.662024-08-0484111Actual
1931213.532023-10-0584211Actual
27550159.272024-06-0484111Actual
1223984.422023-03-058428Actual
1993030.002023-11-058426Actual
17720120.002023-09-058464Actual
2494562.002024-04-048416Actual
10517100.002023-02-038465Budget
2579357.002024-05-048473Actual
220990.002022-06-058468Budget
26747208.272024-05-0484213Actual
1961160.002022-06-058417Actual
3592213.002022-08-058414Actual
3901263.532025-04-0584311Actual
1396076.002023-05-058466Actual
513853.002022-09-058446Actual
12111100.002023-03-058467Budget
11173132.902023-02-038468Actual
636890.002022-10-058466Budget
23143232.002024-02-038467Actual
34235410.182024-12-058418Actual
6509161.002022-10-058467Actual
29736425.332024-08-048418Actual
10459156.002023-02-038415Actual
3408578.002024-12-058466Actual
5899100.002022-10-058464Budget
915621.002023-01-038473Actual
5323200.002022-09-058417Budget
2878483.742024-07-0584411Actual
3458335.872024-12-0584212Actual
967236.002023-01-038456Actual
16040198.002023-07-068467Actual
7709193.512022-11-058418Actual
3139100.002022-07-068467Budget
24146158.002024-03-048467Actual
14019162.002023-05-058417Actual
17778110.002023-09-058415Actual
3676639.062025-02-0384511Actual
19718158.002023-11-058414Actual
18570380.002023-10-058413Actual
37246288.002025-03-058464Actual
23108196.002024-02-038417Actual
18605174.002023-10-058463Actual
12567200.002023-04-058414Budget
28965129.482024-07-0584612Actual
3632876.002025-02-038446Actual
17130264.722023-08-058418Actual
10740105.002023-02-038446Actual
37888107.142025-03-0584411Actual
31512364.002024-10-048414Actual
1019470.002023-02-038463Budget
1289640.002023-04-058426Budget
30627103.002024-09-048436Actual
3172535.002024-10-048426Actual
27372223.002024-06-048467Actual
29175182.002024-08-048463Actual
3812697.742025-03-0584113Actual
8284116.002022-12-068465Actual
571273.002022-10-058463Actual
167844.002022-06-058426Actual
1588955.002023-07-068446Actual
2039443.312023-11-0584411Actual
36062433.002025-02-038414Actual
37537104.002025-03-058466Actual
738570.002022-11-058446Budget
28347146.002024-07-058436Actual
907974.002023-01-038463Actual
2893122.042024-07-0584212Actual
3857453.002025-04-058426Actual
2142247.572023-12-0684411Actual
1684098.002023-08-058416Actual
28644178.362024-07-058468Actual
3106484.802024-09-0484411Actual
781770.002022-11-058468Budget
1851314.592023-09-0584612Actual
32049213.212024-10-048468Actual
34296193.512024-12-058468Actual
122592.002022-06-058463Actual
1059790.002023-02-038416Budget
888190.002022-12-068428Budget
19845117.002023-11-058465Actual
25734181.002024-05-048463Actual
20100224.002023-11-058417Actual
2497218.002024-04-048426Actual
11064251.092023-02-038418Actual
4774100.002022-09-058464Budget
21876105.002024-01-038465Actual
3870110.002022-08-058416Actual
3219200.002022-07-068418Budget
2172236.002024-01-038473Actual
2296685.002024-02-038436Actual
1551100.002022-06-058465Budget
855440.002022-12-068456Budget
245247.142024-03-0484112Actual
38361395.002025-04-058414Actual
19752101.002023-11-058464Actual
19071233.002023-10-058417Actual
1230090.002023-03-058468Budget
12708200.002023-04-058415Budget
3745299.002025-03-058436Actual
3071275.002024-09-048466Actual
24265211.692024-03-048468Actual
182138.002022-06-058456Actual
31156105.022024-09-0484112Actual
4854200.002022-09-058415Budget
37948105.022025-03-0584611Actual
3140114.002022-07-068467Actual
20841155.002023-12-068415Actual
3833354.002025-04-058473Actual
3221631.612024-10-0484511Actual
279730.002022-07-068426Budget
35329254.002025-01-038467Actual
3734200.002022-08-058415Budget
27492184.422024-06-048468Actual
38241326.002025-04-058413Actual
841150.002022-12-068426Budget
1995897.002023-11-058436Actual
1901483.002023-10-058466Actual
1423657.142023-05-0584111Actual
978235.932022-05-058418Actual
17871100.002023-09-058416Actual
6216100.002022-10-058436Budget
2532100.002022-07-068464Budget
38744355.002025-04-058417Actual
255557.142024-04-0484112Actual
10925164.002023-02-038417Actual
346766.002022-08-058463Actual
9018110.002023-01-038413Actual
579040.002022-10-058473Budget
9577117.002023-01-038436Actual
13509294.002023-05-058413Actual
1310090.002023-04-058466Budget
3183889.002024-10-048466Actual
4123124.002022-08-058466Actual
365147.002022-05-058415Actual
15118334.422023-06-058418Actual
2104051.002023-12-068456Actual
2645439.062024-05-0484211Actual
3558972.042025-01-0384411Actual
775790.002022-11-058428Budget
69850.002022-05-058456Budget
1529328.422023-06-0584311Actual
37748261.692025-03-058468Actual
38687103.002025-04-058466Actual
1197090.002023-03-058466Budget
458762.002022-09-058463Actual
466540.002022-09-058473Budget
1730530.552023-08-0584311Actual
2139550.762023-12-0684311Actual
3556276.292025-01-0384311Actual
683680.002022-11-058463Budget
15537162.002023-07-068463Actual
4713200.002022-09-058414Budget
39158113.532025-04-0584112Actual
32399127.572024-10-0484113Actual
3517869.002025-01-038446Actual
2650840.122024-05-0484411Actual
255826.082024-04-0484212Actual
3803419.912025-03-0584212Actual
1882100.002022-06-058466Budget
1078762.002023-02-038456Actual
12628100.002023-04-058464Budget
163094.002022-06-058416Actual
3077222.002022-07-068417Actual
3405100.002022-08-058413Budget
3326140.482022-07-068468Actual
1139018.002023-03-058473Actual
509198.002022-09-058436Actual
2662812.462024-05-0484112Actual
3284929.002024-11-048426Actual
2435123.102024-03-0484211Actual
30862542.002024-09-048418Actual
1084790.002023-02-038466Budget
2669100.002022-07-068465Budget
17730.002022-05-058473Budget
36247135.002025-02-038416Actual
11252100.002023-03-058413Budget
34911403.002025-01-038414Actual
3564995.442025-01-0384611Actual
781895.022022-11-058468Actual
2765940.122024-06-0484511Actual
6963180.002022-11-058414Actual
1632712.462023-07-0684511Actual
2291177.002024-02-038416Actual
11438200.002023-03-058414Budget
2343013.532024-02-0384511Actual
10320180.002023-02-038414Actual
4388157.142022-08-058428Actual
683793.002022-11-058463Actual
17601202.002023-09-058463Actual
1725064.592023-08-0584111Actual
1336980.002023-04-058428Budget
2072044.002023-12-068473Actual
2210145.022022-06-058468Actual
837147.002022-05-058417Actual
898119.002022-05-058467Actual
2402357.002024-03-048456Actual
29643329.002024-08-048417Actual
31335136.342024-09-0484613Actual
979200.002022-05-058418Budget
12566193.002023-04-058414Actual
691430.002022-11-058473Budget
5383118.002022-09-058467Actual
32962115.002024-11-048466Actual
31218162.462024-09-0484612Actual
2242548.632024-01-0384411Actual
8753100.002022-12-068467Budget
972873.002023-01-038466Actual
214980.002022-06-058428Budget
803527.002022-12-068473Actual
32107149.702024-10-0484111Actual
36444367.002025-02-038417Actual
21665204.002024-01-038463Actual
2845130.002022-07-068436Actual
1435145.442023-05-0584611Actual
5572123.812022-09-058468Actual
6447200.002022-10-058417Budget
35768205.022025-01-0384612Actual
2036718.842023-11-0584311Actual
7022142.002022-11-058464Actual
38602138.002025-04-058436Actual
32764250.002024-11-048465Actual
3627432.002025-02-038426Actual
21989111.002024-01-038436Actual
26245208.002024-05-048467Actual
1939326.292023-10-0584511Actual
6588220.782022-10-058418Actual
1191260.002023-03-058456Budget
36565191.992025-02-038428Actual
2334936.932024-02-0384211Actual
604100.002022-05-058436Budget
2947334.002024-08-048426Actual
12945107.002023-04-058436Actual
1384725.002023-05-058426Actual
31987411.692024-10-048418Actual
7708200.002022-11-058418Budget
18724120.002023-10-058464Actual
13242158.002023-04-058467Actual
3582671.432025-01-0384113Actual
36917131.612025-02-0384612Actual
2305185.002024-02-038466Actual
245512.892024-03-0484212Actual
838200.002022-05-058417Budget
38779222.002025-04-058467Actual
893991.992022-12-068468Actual
182250.002022-06-058456Budget
3405351.002024-12-058456Actual
22131184.002024-01-038417Actual
25699240.002024-05-048413Actual
27897204.762024-06-0484213Actual
2535576.292024-04-0484111Actual
15657125.002023-07-068464Actual
235219.272024-02-0384112Actual
11501100.002023-03-058464Budget
225165.012024-01-0384112Actual
2293819.002024-02-038426Actual
3918650.762025-04-0584212Actual
32671264.002024-11-048464Actual
1750914.592023-08-0584612Actual
27195135.002024-06-048436Actual
2612200.002022-07-068415Budget
14142117.752023-05-058428Actual
23858143.002024-03-048465Actual
3791200.002022-08-058465Budget
15025261.002023-06-058417Actual
39220189.062025-04-0584612Actual
24760189.002024-04-048414Actual
55530.002022-05-058426Budget
25916208.002024-05-048415Actual
11253140.002023-03-058413Actual
31895316.002024-10-048417Actual
37628271.002025-03-058467Actual
12299110.172023-03-058468Actual
962470.002023-01-038446Budget
10055138.962023-01-038468Actual
3180550.002024-10-048456Actual
34826191.002025-01-038463Actual
2093369.002023-12-068416Actual
13544217.002023-05-058463Actual
39338190.732025-04-0584613Actual
1223880.002023-03-058428Budget
130330.002022-06-058473Budget
3402783.002024-12-058446Actual
728856.002022-11-058426Actual
3668557.142025-02-0384211Actual
1698088.002023-08-058466Actual
16569180.002023-08-058463Actual
2881119.912024-07-0584511Actual
1489216.002022-06-058415Actual
743133.002022-11-058456Actual
1392743.002023-05-058456Actual
3520444.002025-01-038456Actual
3035884.002024-09-048473Actual
33231160.342024-11-0484111Actual
17158107.142023-08-058428Actual
2178485.002024-01-038464Actual
952850.002023-01-038426Budget
1251842.002023-04-058473Actual
12993100.002023-04-058446Budget
10926200.002023-02-038417Budget
9994179.872023-01-038428Actual
27693111.402024-06-0484611Actual
1376097.002023-05-058465Actual
285145.002022-05-058464Actual
188377.002022-06-058466Actual
37806114.592025-03-0584111Actual
2101200.002022-06-058418Budget
35387410.182025-01-038418Actual
3397336.002024-12-058426Actual
36189174.002025-02-038465Actual
12379100.002023-04-058413Budget
19106234.002023-10-058467Actual
34675134.592024-12-0584113Actual
24852122.002024-04-048415Actual
8143200.002022-12-068464Budget
205137.142023-11-0584112Actual
1990385.002023-11-058416Actual
1390159.002023-05-058446Actual
1490200.002022-06-058415Budget

Generated 2025-06-04 05:48:56.716 UTC