[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65190.002022-04-288446Budget
3077222.002022-06-298417Actual
37304259.002025-02-268415Actual
13242158.002023-03-298467Actual
37211424.002025-02-268414Actual
2839960.002024-06-288456Actual
2722195.002024-05-288446Actual
26957309.002024-05-288414Actual
2234373.102023-12-2784111Actual
17037196.002023-07-298417Actual
215418.212023-11-2984112Actual
5977185.002022-09-288415Actual
962470.002022-12-278446Budget
630942.002022-09-288456Actual
1490957.002023-05-298446Actual
2642690.122024-04-2784111Actual
1446711.402023-04-2884612Actual
34177184.002024-11-288467Actual
31547206.002024-09-278464Actual
894070.002022-11-298468Budget
1396076.002023-04-288466Actual
2337639.062024-01-2784311Actual
2549760.332024-03-2884611Actual
23971105.002024-02-268436Actual
294050.002022-06-298456Budget
3654100.002022-07-298464Budget
7338117.002022-10-298436Actual
34497149.702024-11-2884611Actual
29798231.392024-07-288468Actual
2611177.002022-06-298415Actual
855362.002022-11-298456Actual
2650840.122024-04-2784411Actual
2546423.102024-03-2884511Actual
9578100.002022-12-278436Budget
3488379.002024-12-278473Actual
3221631.612024-09-2784511Actual
12770100.002023-03-298465Budget
1532044.382023-05-2984411Actual
401580.002022-07-298446Budget
2045541.192023-10-2984611Actual
3812697.742025-02-2684113Actual
13631137.002023-04-288414Actual
23108196.002024-01-278417Actual
579136.002022-09-288473Actual
17601202.002023-08-298463Actual
366200.002022-04-288415Budget
4202200.002022-07-298417Budget
4853190.002022-08-298415Actual
30177164.412024-07-2884213Actual
1005670.002022-12-278468Budget
29388189.002024-07-288465Actual
9481100.002022-12-278416Budget
17566355.002023-08-298413Actual
33231160.342024-10-2884111Actual
663790.002022-09-288428Budget
1851314.592023-08-2984612Actual
12707189.002023-03-298415Actual
33796204.002024-11-288464Actual
24204270.782024-02-268418Actual
3218269.272022-06-298418Actual
2254915.652023-12-2784612Actual
34263245.032024-11-288428Actual
7101130.002022-10-298415Actual
14114301.092023-04-288418Actual
2172236.002023-12-278473Actual
5572123.812022-08-298468Actual
2724743.002024-05-288456Actual
15537162.002023-06-298463Actual
17192163.212023-07-298468Actual
12566193.002023-03-298414Actual
28702165.662024-06-2884111Actual
18067237.002023-08-298417Actual
1627331.612023-06-2984311Actual
3065360.002024-08-288446Actual
1686724.002023-07-298426Actual
21876105.002023-12-278465Actual
2988436.932024-07-2884211Actual
30924281.392024-08-288468Actual
33552127.572024-10-2884213Actual
2291177.002024-01-278416Actual
2893122.042024-06-2884212Actual
1933917.782023-09-2884311Actual
346670.002022-07-298463Budget
37948105.022025-02-2684611Actual
2343013.532024-01-2784511Actual
29353262.002024-07-288415Actual
346766.002022-07-298463Actual
1064440.002023-01-278426Budget
234963.002022-06-298463Actual
1730530.552023-07-2984311Actual
4994100.002022-08-298416Budget
10985100.002023-01-278467Budget
35853148.622024-12-2784213Actual
20875161.002023-11-298465Actual
38779222.002025-03-298467Actual
33641293.002024-11-288413Actual
30862542.002024-08-288418Actual
10925164.002023-01-278417Actual
2999116.002022-06-298466Actual
1827961.402023-08-2984111Actual
1551100.002022-05-298465Budget
11818117.002023-02-268436Actual
34001123.002024-11-288436Actual
2334936.932024-01-2784211Actual
32962115.002024-10-288466Actual
2884582.682024-06-2884611Actual
16747160.002023-07-298415Actual
3180550.002024-09-278456Actual
2269875.002024-01-278473Actual
34296193.512024-11-288468Actual
12050200.002023-02-268417Budget
626280.002022-09-288446Budget
1698088.002023-07-298466Actual
21248176.842023-11-298428Actual
3397336.002024-11-288426Actual
2042126.292023-10-2984511Actual
2004369.002023-10-298466Actual
38361395.002025-03-298414Actual
24887125.002024-03-288465Actual
2021100.002022-05-298467Budget
108590.002022-04-288468Budget
36565191.992025-01-278428Actual
1936634.802023-09-2884411Actual
289291.002022-06-298446Actual
32399127.572024-09-2784113Actual
36154275.002025-01-278415Actual
1139018.002023-02-268473Actual
38837414.732025-03-298418Actual
22606309.002024-01-278413Actual
2609248.002024-04-278446Actual
69747.002022-04-288456Actual
2603818.002024-04-278426Actual
12567200.002023-03-298414Budget
37339208.002025-02-268465Actual
1167100.002022-05-298413Budget
1692164.002023-07-298446Actual
1251930.002023-03-298473Budget
55530.002022-04-288426Budget
4854200.002022-08-298415Budget
15715125.002023-06-298415Actual
30209134.592024-07-2884613Actual
9867121.002022-12-278467Actual
20135132.002023-10-298467Actual
13368128.362023-03-298428Actual
29678237.002024-07-288467Actual
38687103.002025-03-298466Actual
33173219.272024-10-288468Actual
3593200.002022-07-298414Budget
2601153.002024-04-278416Actual
12111100.002023-02-268467Budget
23229135.932024-01-278428Actual
1027230.002023-01-278473Budget
743133.002022-10-298456Actual
31156105.022024-08-2884112Actual
1535467.782023-05-2984611Actual
34675134.592024-11-2884113Actual
728856.002022-10-298426Actual
2057113.532023-10-2984612Actual
2072044.002023-11-298473Actual
7240118.002022-10-298416Actual
1488396.002023-05-298436Actual
20221146.542023-10-298428Actual
850665.002022-11-298446Actual
1735912.462023-07-2984511Actual
2346356.082024-01-2784611Actual
507100.002022-04-288416Budget
37002164.412025-01-2784213Actual
182138.002022-05-298456Actual
9680.002022-04-288463Budget
803527.002022-11-298473Actual
22853108.002024-01-278465Actual
962568.002022-12-278446Actual
23201240.482024-01-278418Actual
2242548.632023-12-2784411Actual
31335136.342024-08-2884613Actual
2873043.312024-06-2884211Actual
19164396.542023-09-288418Actual
8459120.002022-11-298436Actual
274897.002022-06-298416Actual
1544514.592023-05-2984612Actual
2245877.362023-12-2784611Actual
9480123.002022-12-278416Actual
1830712.462023-08-2984211Actual
391857.002022-07-298426Actual
3331360.332024-10-2884411Actual
1244070.002023-03-298463Budget
8832200.002022-11-298418Budget
3671276.292025-01-2784311Actual
23823162.002024-02-268415Actual
551090.002022-08-298428Budget
2672064.412024-04-2784113Actual
6589100.002022-09-288418Budget
2716739.002024-05-288426Actual
795780.002022-11-298463Budget
1223880.002023-02-268428Budget
2875773.102024-06-2884311Actual
2474257.002022-06-298414Actual
34235410.182024-11-288418Actual
354540.002022-07-298473Budget
8283100.002022-11-298465Budget
2991196.512024-07-2884311Actual
31098107.142024-08-2884611Actual
1117490.002023-01-278468Budget
2666213.532024-04-2784612Actual
1632712.462023-06-2984511Actual
23263131.392024-01-278468Actual
3862867.002025-03-298446Actual
3734200.002022-07-298415Budget
8691200.002022-11-298417Budget
3968100.002022-07-298436Budget
1739372.042023-07-2984611Actual
743240.002022-10-298456Budget
26305484.422024-04-278418Actual
255557.142024-03-2884112Actual
11438200.002023-02-268414Budget
557180.002022-08-298468Budget
1360379.002023-04-288473Actual
16126132.902023-06-298428Actual
31929280.002024-09-278467Actual
1689590.002023-07-298436Actual
20663196.002023-11-298463Actual
2787067.922024-05-2884113Actual
907974.002022-12-278463Actual
2399767.002024-02-268446Actual
18782108.002023-09-288415Actual
5898115.002022-09-288464Actual
915621.002022-12-278473Actual
29083132.832024-06-2884613Actual
11252100.002023-02-268413Budget
130218.002022-05-298473Actual
34946249.002024-12-278464Actual
69850.002022-04-288456Budget
2435123.102024-02-2684211Actual
10694124.002023-01-278436Actual
2301860.002024-01-278456Actual
102780.002022-04-288428Budget
4712196.002022-08-298414Actual
10846103.002023-01-278466Actual
8612100.002022-11-298466Actual
19752101.002023-10-298464Actual
1289640.002023-03-298426Budget
3655135.002022-07-298464Actual
35977205.002025-01-278463Actual
13180200.002023-03-298417Budget
4388157.142022-07-298428Actual
39305210.032025-03-2984213Actual
37126263.002025-02-268463Actual
9946200.002022-12-278418Budget
3292943.002024-10-288456Actual
1591549.002023-06-298456Actual
14054214.002023-04-288467Actual
789696.002022-11-298413Actual
214980.002022-05-298428Budget
1526611.402023-05-2984211Actual
144365.012023-04-2884212Actual
2656944.382024-04-2784611Actual
2305185.002024-01-278466Actual
3803419.912025-02-2684212Actual
34791323.002024-12-278413Actual
12378107.002023-03-298413Actual
27458288.972024-05-288428Actual
8284116.002022-11-298465Actual
20100224.002023-10-298417Actual
7630169.002022-10-298467Actual
12628100.002023-03-298464Budget
13320200.002023-03-298418Budget
2288125.002022-06-298413Actual
3340590.122024-10-2884112Actual
293951.002022-06-298456Actual
32877109.002024-10-288436Actual
1435145.442023-04-2884611Actual
3408578.002024-11-288466Actual
23645151.002024-02-268463Actual
1727135.002022-05-298436Actual
3561615.652024-12-2784511Actual
513980.002022-08-298446Budget
391950.002022-07-298426Budget
17926112.002023-08-298436Actual
18221182.902023-08-298468Actual
21220346.542023-11-298418Actual
35329254.002024-12-278467Actual
6509161.002022-09-288467Actual
167844.002022-05-298426Actual
21750165.002023-12-278414Actual
17625.002022-04-288473Actual
194843.952023-09-2884112Actual
28199229.002024-06-288415Actual
1523868.852023-05-2984111Actual
952850.002022-12-278426Budget
164465.012023-06-2984212Actual
6448240.002022-09-288417Actual
444780.002022-07-298468Budget
14142117.752023-04-288428Actual
30890179.872024-08-288428Actual
38957134.802025-03-2984111Actual
17813144.002023-08-298465Actual
33584206.522024-10-2884613Actual
25856161.002024-04-278464Actual
3742432.002025-02-268426Actual
524499.002022-08-298466Actual
36302125.002025-01-278436Actual
8143200.002022-11-298464Budget
26333198.052024-04-278428Actual
2958684.002024-07-288466Actual
31753125.002024-09-278436Actual
38276179.002025-03-298463Actual
17778110.002023-08-298415Actual
3015057.392024-07-2884113Actual
21842168.002023-12-278415Actual
22224251.092023-12-278418Actual
3224984.802024-09-2784611Actual
3266102.602022-06-298428Actual
19633182.002023-10-298463Actual
3404113.002022-07-298413Actual
3172535.002024-09-278426Actual
3967124.002022-07-298436Actual
1797831.002023-08-298456Actual
2579357.002024-04-278473Actual
17871100.002023-08-298416Actual
15118334.422023-05-298418Actual
3059953.002024-08-288426Actual
861380.002022-11-298466Budget
7756104.112022-10-298428Actual
26245208.002024-04-278467Actual
2440547.572024-02-2684411Actual
2340347.572024-01-2784411Actual
3638792.002025-01-278466Actual
32426201.262024-09-2784213Actual
34142333.002024-11-288417Actual
2144910.332023-11-2984511Actual
122592.002022-05-298463Actual
35707122.042024-12-2784112Actual
907880.002022-12-278463Budget
1392743.002023-04-288456Actual
2998100.002022-06-298466Budget
2104051.002023-11-298456Actual
1895647.002023-09-288446Actual
1485531.002023-05-298426Actual
16534318.002023-07-298413Actual
1059790.002023-01-278416Budget
10459156.002023-01-278415Actual
36657178.422025-01-2784111Actual
2749100.002022-06-298416Budget
14558204.002023-05-298463Actual
177590.002022-05-298446Budget
10134105.002023-01-278413Actual
2394315.002024-02-268426Actual
14643187.002023-05-298414Actual
738570.002022-10-298446Budget
30386326.002024-08-288414Actual
2148134.422022-05-298428Actual
11817100.002023-02-268436Budget
1244166.002023-03-298463Actual
17130264.722023-07-298418Actual
1131377.002023-02-268463Actual
15060196.002023-05-298467Actual
3446328.422024-11-2884511Actual
1191139.002023-02-268456Actual
2332156.082024-01-2784111Actual
36479249.002025-01-278467Actual
691430.002022-10-298473Budget
967140.002022-12-278456Budget
164778.212023-06-2984612Actual
1580888.002023-06-298416Actual
28292118.002024-06-288416Actual
2405555.002024-02-268466Actual
24232146.542024-02-268428Actual
3685682.682025-01-2784112Actual
3005823.102024-07-2884212Actual
2031276.292023-10-2984111Actual
8833199.572022-11-298418Actual
16569180.002023-07-298463Actual
631050.002022-09-288456Budget
16005218.002023-06-298417Actual
35415182.902024-12-278428Actual
225165.012023-12-2784112Actual
1304060.002023-03-298456Budget
1230090.002023-02-268468Budget
2458310.332024-02-2684612Actual
8880117.752022-11-298428Actual
6963180.002022-10-298414Actual
3078200.002022-06-298417Budget
10460200.002023-01-278415Budget
37091396.002025-02-268413Actual
893991.992022-11-298468Actual
33946116.002024-11-288416Actual
571370.002022-09-288463Budget
27812189.062024-05-2884612Actual
5899100.002022-09-288464Budget
8221100.002022-11-298415Budget
9401100.002022-12-278465Budget
6962200.002022-10-298414Budget
35004297.002024-12-278415Actual
8083200.002022-11-298414Budget
164198.212023-06-2984112Actual
12769108.002023-03-298465Actual
2193464.002023-12-278416Actual
22641168.002024-01-278463Actual
30769315.002024-08-288417Actual
452694.002022-08-298413Actual
1795248.002023-08-298446Actual
3783427.362025-02-2684211Actual
12946100.002023-03-298436Budget
3676639.062025-01-2784511Actual
2670179.002022-06-298465Actual
39278106.522025-03-2984113Actual
28141201.002024-06-288464Actual
1131270.002023-02-268463Budget
30627103.002024-08-288436Actual
31303132.832024-08-2884213Actual
5838200.002022-09-288414Budget
174515.012023-07-2984112Actual
12708200.002023-03-298415Budget
21162153.002023-11-298467Actual
36917131.612025-01-2784612Actual
15657125.002023-06-298464Actual
28965129.482024-06-2884612Actual
425100.002022-04-288465Budget
897100.002022-04-288467Budget
11173132.902023-01-278468Actual
3558972.042024-12-2784411Actual
12190201.082023-02-268418Actual
506118.002022-04-288416Actual
1176862.002023-02-268426Actual
3747892.002025-02-268446Actual
513853.002022-08-298446Actual
31605235.002024-09-278415Actual
19226131.392023-09-288468Actual
2508581.002024-03-288466Actual
38602138.002025-03-298436Actual
19599288.002023-10-298413Actual
1186474.002023-02-268446Actual
2370236.002024-02-268473Actual
967236.002022-12-278456Actual
235219.272024-01-2784112Actual
1410100.002022-05-298464Budget
177483.002022-05-298446Actual
38396200.002025-03-298464Actual
285145.002022-04-288464Actual
1139130.002023-02-268473Budget
571273.002022-09-288463Actual
39220189.062025-03-2984612Actual
3668557.142025-01-2784211Actual
10986153.002023-01-278467Actual
28644178.362024-06-288468Actual
195429.272023-09-2884612Actual
1750914.592023-07-2984612Actual
2391699.002024-02-268416Actual
1390159.002023-04-288446Actual
30421273.002024-08-288464Actual
7023200.002022-10-298464Budget
3118436.932024-08-2884212Actual
1490200.002022-05-298415Budget
9807200.002022-12-278417Budget
3553570.972024-12-2784211Actual
3101036.932024-08-2884211Actual
11439231.002023-02-268414Actual
3140114.002022-06-298467Actual
2648144.382024-04-2784311Actual
9205200.002022-12-278414Budget
365147.002022-04-288415Actual
30572112.002024-08-288416Actual
3402783.002024-11-288446Actual
11253140.002023-02-268413Actual
13509294.002023-04-288413Actual
1342990.002023-03-298468Budget
1529328.422023-05-2984311Actual
1636136.932023-06-2984611Actual
38153118.802025-02-2684213Actual
38454215.002025-03-298415Actual
3067949.002024-08-288456Actual
12993100.002023-03-298446Budget
26837300.002024-05-288413Actual
3325959.272024-10-2884211Actual
4341100.002022-07-298418Budget
3405351.002024-11-288456Actual
17720120.002023-08-298464Actual
14735168.002023-05-298415Actual
12112113.002023-02-268467Actual
29175182.002024-07-288463Actual
13544217.002023-04-288463Actual
354436.002022-07-298473Actual
2201564.002023-12-278446Actual
5323200.002022-08-298417Budget
6039200.002022-09-288465Budget
28022222.002024-06-288463Actual
952947.002022-12-278426Actual
9808192.002022-12-278417Actual
2036718.842023-10-2984311Actual
3218997.572024-09-2784411Actual
3343320.972024-10-2884212Actual
3791200.002022-07-298465Budget
25916208.002024-04-278415Actual
2239839.062023-12-2784311Actual
27430357.152024-05-288418Actual
3906613.532025-03-2984511Actual

Generated 2025-05-28 03:37:00.293 UTC