[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490200.002022-06-018415Budget
2072044.002023-12-028473Actual
616750.002022-10-018426Budget
9994179.872022-12-308428Actual
3455592.252024-12-0184112Actual
205403.952023-11-0184212Actual
3517869.002024-12-308446Actual
6216100.002022-10-018436Budget
3733147.002022-08-018415Actual
13320200.002023-04-018418Budget
20875161.002023-12-028465Actual
3654100.002022-08-018464Budget
1244070.002023-04-018463Budget
16098305.632023-07-028418Actual
6509161.002022-10-018467Actual
9343136.002022-12-308415Actual
1583517.002023-07-028426Actual
27751116.722024-05-3184112Actual
9947325.332022-12-308418Actual
8363100.002022-12-028416Budget
3405100.002022-08-018413Budget
2196127.002023-12-308426Actual
728950.002022-11-018426Budget
30627103.002024-08-318436Actual
34791323.002024-12-308413Actual
26210270.002024-04-308417Actual
38153118.802025-03-0184213Actual
683680.002022-11-018463Budget
285145.002022-05-018464Actual
775790.002022-11-018428Budget
6962200.002022-11-018414Budget
1191260.002023-03-018456Budget
39100132.682025-04-0184611Actual
22606309.002024-01-308413Actual
1172190.002023-03-018416Budget
3967124.002022-08-018436Actual
35329254.002024-12-308467Actual
837147.002022-05-018417Actual
1523868.852023-06-0184111Actual
7897100.002022-12-028413Budget
3523787.002024-12-308466Actual
10320180.002023-01-308414Actual
13241100.002023-04-018467Budget
15863102.002023-07-028436Actual
6963180.002022-11-018414Actual
1795248.002023-09-018446Actual
38602138.002025-04-018436Actual
28524213.002024-07-018467Actual
3397336.002024-12-018426Actual
11438200.002023-03-018414Budget
2716739.002024-05-318426Actual
2579357.002024-04-308473Actual
2777924.162024-05-3184212Actual
3440985.872024-12-0184311Actual
55440.002022-05-018426Actual
28582492.002024-07-018418Actual
332590.002022-07-028468Budget
37714272.302025-03-018428Actual
19106234.002023-10-018467Actual
9578100.002022-12-308436Budget
36444367.002025-01-308417Actual
23823162.002024-02-298415Actual
26957309.002024-05-318414Actual
841150.002022-12-028426Budget
20100224.002023-11-018417Actual
630942.002022-10-018456Actual
3627432.002025-01-308426Actual
444780.002022-08-018468Budget
32636448.002024-10-318414Actual
3968100.002022-08-018436Budget
31037102.892024-08-3184311Actual
513853.002022-09-018446Actual
38068205.022025-03-0184612Actual
15060196.002023-06-018467Actual
1485531.002023-06-018426Actual
220990.002022-06-018468Budget
1630041.192023-07-0284411Actual
256148.212024-03-3184612Actual
13368128.362023-04-018428Actual
1866241.002023-10-018473Actual
7022142.002022-11-018464Actual
2139550.762023-12-0284311Actual
12378107.002023-04-018413Actual
30572112.002024-08-318416Actual
29295184.002024-07-318464Actual
2549760.332024-03-3184611Actual
75794.002022-05-018466Actual
15622155.002023-07-028414Actual
2193464.002023-12-308416Actual
32877109.002024-10-318436Actual
224180.002022-05-018414Actual
39278106.522025-04-0184113Actual
13631137.002023-05-018414Actual
38865149.572025-04-018428Actual
9264174.002022-12-308464Actual
293951.002022-07-028456Actual
34617174.172024-12-0184612Actual
1698088.002023-08-018466Actual
1887560.002023-10-018416Actual
3603460.002025-01-308473Actual
38837414.732025-04-018418Actual
27550159.272024-05-3184111Actual
1895647.002023-10-018446Actual
2234373.102023-12-3084111Actual
3219200.002022-07-028418Budget
8221100.002022-12-028415Budget
27337272.002024-05-318417Actual
850770.002022-12-028446Budget
1990385.002023-11-018416Actual
2134053.952023-12-0284111Actual
2435123.102024-02-2984211Actual
182138.002022-06-018456Actual
12993100.002023-04-018446Budget
36479249.002025-01-308467Actual
1961160.002022-06-018417Actual
3172535.002024-09-308426Actual
2301860.002024-01-308456Actual
636890.002022-10-018466Budget
2845130.002022-07-028436Actual
9480123.002022-12-308416Actual
27458288.972024-05-318428Actual
31987411.692024-09-308418Actual
2355311.402024-01-3084612Actual
39039115.652025-04-0184411Actual
3139100.002022-07-028467Budget
894070.002022-12-028468Budget
55530.002022-05-018426Budget
683793.002022-11-018463Actual
22853108.002024-01-308465Actual
3218269.272022-07-028418Actual
23730195.002024-02-298414Actual
20841155.002023-12-028415Actual
4202200.002022-08-018417Budget
12566193.002023-04-018414Actual
16005218.002023-07-028417Actual
25177198.002024-03-318467Actual
37126263.002025-03-018463Actual
12299110.172023-03-018468Actual
1735912.462023-08-0184511Actual
8612100.002022-12-028466Actual
9344100.002022-12-308415Budget
13430172.302023-04-018468Actual
17158107.142023-08-018428Actual
36917131.612025-01-3084612Actual
28347146.002024-07-018436Actual
2831929.002024-07-018426Actual
19071233.002023-10-018417Actual
3553570.972024-12-3084211Actual
1627331.612023-07-0284311Actual
8459120.002022-12-028436Actual
32822127.002024-10-318416Actual
10321200.002023-01-308414Budget
4775153.002022-09-018464Actual
2104051.002023-12-028456Actual
6263101.002022-10-018446Actual
34263245.032024-12-018428Actual
31218162.462024-08-3184612Actual
34734117.042024-12-0184613Actual
8083200.002022-12-028414Budget
1396076.002023-05-018466Actual
37594304.002025-03-018417Actual
749180.002022-11-018466Budget
9946200.002022-12-308418Budget
2432352.892024-02-2984111Actual
24146158.002024-02-298467Actual
2157413.532023-12-0284612Actual
861380.002022-12-028466Budget
24887125.002024-03-318465Actual
1588955.002023-07-028446Actual
3446328.422024-12-0184511Actual
205137.142023-11-0184112Actual
458762.002022-09-018463Actual
1942657.142023-10-0184611Actual
551090.002022-09-018428Budget
22131184.002023-12-308417Actual
1078860.002023-01-308456Budget
12708200.002023-04-018415Budget
14176145.022023-05-018468Actual
37806114.592025-03-0184111Actual
13544217.002023-05-018463Actual
2666213.532024-04-3084612Actual
2437831.612024-02-2984311Actual
33173219.272024-10-318468Actual
25297166.242024-03-318468Actual
1750914.592023-08-0184612Actual
35977205.002025-01-308463Actual
557180.002022-09-018468Budget
5383118.002022-09-018467Actual
17566355.002023-09-018413Actual
1387570.002023-05-018436Actual
16747160.002023-08-018415Actual
1848010.332023-09-0184112Actual
15146126.842023-06-018428Actual
2101200.002022-06-018418Budget
102780.002022-05-018428Budget
2296685.002024-01-308436Actual
12769108.002023-04-018465Actual
838200.002022-05-018417Budget
27693111.402024-05-3184611Actual
2538311.402024-03-3184211Actual
3148477.002024-09-308473Actual
8362138.002022-12-028416Actual
24640333.002024-03-318413Actual
17720120.002023-09-018464Actual
23229135.932024-01-308428Actual
32426201.262024-09-3084213Actual
167930.002022-06-018426Budget
34497149.702024-12-0184611Actual
265359.272024-04-3084511Actual
5462311.692022-09-018418Actual
1890233.002023-10-018426Actual
1176862.002023-03-018426Actual
803527.002022-12-028473Actual
2443211.402024-02-2984511Actual
14735168.002023-06-018415Actual
27195135.002024-05-318436Actual
3101036.932024-08-3184211Actual
27049241.002024-05-318415Actual
8692155.002022-12-028417Actual
38744355.002025-04-018417Actual
39158113.532025-04-0184112Actual
3218997.572024-09-3084411Actual
35768205.022024-12-3084612Actual
28965129.482024-07-0184612Actual
897100.002022-05-018467Budget
1410100.002022-06-018464Budget
8753100.002022-12-028467Budget
691529.002022-11-018473Actual
12567200.002023-04-018414Budget
2662812.462024-04-3084112Actual
21631268.002023-12-308413Actual
2670179.002022-07-028465Actual
31392356.002024-09-308413Actual
406250.002022-08-018456Budget
3734200.002022-08-018415Budget
10925164.002023-01-308417Actual
10693100.002023-01-308436Budget
31753125.002024-09-308436Actual
28022222.002024-07-018463Actual
16126132.902023-07-028428Actual
1284990.002023-04-018416Budget
565194.002022-10-018413Actual
5898115.002022-10-018464Actual
2749100.002022-07-028416Budget
2440547.572024-02-2984411Actual
5463100.002022-09-018418Budget
2843299.002024-07-018466Actual
1489216.002022-06-018415Actual
30769315.002024-08-318417Actual
2532100.002022-07-028464Budget
14142117.752023-05-018428Actual
3326140.482022-07-028468Actual
2394315.002024-02-298426Actual
2291177.002024-01-308416Actual
1461538.002023-06-018473Actual
30514212.002024-08-318465Actual
579040.002022-10-018473Budget
3059953.002024-08-318426Actual
6040142.002022-10-018465Actual
669880.002022-10-018468Budget
214980.002022-06-018428Budget
504246.002022-09-018426Actual
3747892.002025-03-018446Actual
898119.002022-05-018467Actual
7102100.002022-11-018415Budget
2988436.932024-07-3184211Actual
13321243.512023-04-018418Actual
2001039.002023-11-018456Actual
1059790.002023-01-308416Budget
38276179.002025-04-018463Actual
33139172.302024-10-318428Actual
391950.002022-08-018426Budget
29764176.842024-07-318428Actual
1928468.852023-10-0184111Actual
33796204.002024-12-018464Actual
38184239.852025-03-0184613Actual
36537496.542025-01-308418Actual
10134105.002023-01-308413Actual
1426412.462023-05-0184211Actual
1431831.612023-05-0184411Actual
2332156.082024-01-3084111Actual
6448240.002022-10-018417Actual
9680.002022-05-018463Budget
19164396.542023-10-018418Actual
2846100.002022-07-028436Budget
401580.002022-08-018446Budget
2299252.002024-01-308446Actual
39338190.732025-04-0184613Actual
2034020.972023-11-0184211Actual
571370.002022-10-018463Budget
5978200.002022-10-018415Budget
524590.002022-09-018466Budget
1467794.002023-06-018464Actual
1289736.002023-04-018426Actual
26780141.612024-04-3084613Actual
2201564.002023-12-308446Actual
183889.272023-09-0184511Actual
1304060.002023-04-018456Budget
27930211.782024-05-3184613Actual
30266373.002024-08-318413Actual
3328665.652024-10-3184311Actual
2207478.002023-12-308466Actual
65072.002022-05-018446Actual
3739799.002025-03-018416Actual
3488379.002024-12-308473Actual
11720108.002023-03-018416Actual
3871100.002022-08-018416Budget
855440.002022-12-028456Budget
14019162.002023-05-018417Actual
14114301.092023-05-018418Actual
1833433.742023-09-0184311Actual
4341100.002022-08-018418Budget
803430.002022-12-028473Budget
10517100.002023-01-308465Budget
25142276.002024-03-318417Actual
452694.002022-09-018413Actual
35294307.002024-12-308417Actual
2031276.292023-11-0184111Actual
38779222.002025-04-018467Actual
38454215.002025-04-018415Actual
4916145.002022-09-018465Actual
9205200.002022-12-308414Budget
4712196.002022-09-018414Actual
24675192.002024-03-318463Actual
7708200.002022-11-018418Budget
21127160.002023-12-028417Actual
30209134.592024-07-3184613Actual
4527100.002022-09-018413Budget
33525122.312024-10-3184113Actual
1392743.002023-05-018456Actual
1027332.002023-01-308473Actual
1186474.002023-03-018446Actual
29736425.332024-07-318418Actual
4995103.002022-09-018416Actual
13725182.002023-05-018415Actual
3800673.102025-03-0184112Actual
30177164.412024-07-3184213Actual
34001123.002024-12-018436Actual
1936634.802023-10-0184411Actual
2093369.002023-12-028416Actual
10740105.002023-01-308446Actual
17730.002022-05-018473Budget
1552114.002022-06-018465Actual
1176940.002023-03-018426Budget
27082162.002024-05-318465Actual
603112.002022-05-018436Actual
3791513.532025-03-0184511Actual
4340184.422022-08-018418Actual
33676168.002024-12-018463Actual
749073.002022-11-018466Actual
9807200.002022-12-308417Budget
31427180.002024-09-308463Actual
518650.002022-09-018456Budget
2022128.002022-06-018467Actual
1299299.002023-04-018446Actual
35039162.002024-12-308465Actual
1005670.002022-12-308468Budget
4448131.392022-08-018468Actual
34702152.132024-12-0184213Actual
27492184.422024-05-318468Actual
3668557.142025-01-3084211Actual
19718158.002023-11-018414Actual
1166129.002022-06-018413Actual
888190.002022-12-028428Budget
18221182.902023-09-018468Actual
35387410.182024-12-308418Actual
9867121.002022-12-308467Actual
3290386.002024-10-318446Actual
466436.002022-09-018473Actual
7101130.002022-11-018415Actual
32551177.002024-10-318463Actual
25856161.002024-04-308464Actual
3718380.002025-03-018473Actual
1535467.782023-06-0184611Actual
2645439.062024-04-3084211Actual
1893094.002023-10-018436Actual
255557.142024-03-3184112Actual
2210145.022022-06-018468Actual
691430.002022-11-018473Budget
154127.142023-06-0184112Actual
30030103.952024-07-3184112Actual
11113128.362023-01-308428Actual
504350.002022-09-018426Budget
781770.002022-11-018468Budget
17601202.002023-09-018463Actual
19226131.392023-10-018468Actual
1526611.402023-06-0184211Actual
11579200.002023-03-018415Budget
215418.212023-12-0284112Actual
9481100.002022-12-308416Budget
22761101.002024-01-308464Actual
3035884.002024-08-318473Actual
28903105.022024-07-0184112Actual
28199229.002024-07-018415Actual
3213573.102024-09-3084211Actual
21842168.002023-12-308415Actual
6119100.002022-10-018416Budget
2606690.002024-04-308436Actual
5511135.932022-09-018428Actual
1851314.592023-09-0184612Actual
10380100.002023-01-308464Budget
1167100.002022-06-018413Budget
7161135.002022-11-018465Actual
33552127.572024-10-3184213Actual
7629100.002022-11-018467Budget
518557.002022-09-018456Actual
37861102.892025-03-0184311Actual
1580888.002023-07-028416Actual
1684098.002023-08-018416Actual
6776100.002022-11-018413Budget
32671264.002024-10-318464Actual
36247135.002025-01-308416Actual
29260327.002024-07-318414Actual
4261100.002022-08-018467Budget
3325959.272024-10-3184211Actual
2148345.442023-12-0284611Actual
1111280.002023-01-308428Budget
3340590.122024-10-3184112Actual
7162100.002022-11-018465Budget
2642690.122024-04-3084111Actual
1435145.442023-05-0184611Actual
23765151.002024-02-298464Actual
8832200.002022-12-028418Budget
1901483.002023-10-018466Actual
1882100.002022-06-018466Budget
1730530.552023-08-0184311Actual
28292118.002024-07-018416Actual
17130264.722023-08-018418Actual
130218.002022-06-018473Actual
3343320.972024-10-3184212Actual
24232146.542024-02-298428Actual
23610278.002024-02-298413Actual
1360379.002023-05-018473Actual
14524252.002023-06-018413Actual
1827961.402023-09-0184111Actual
12049164.002023-03-018417Actual
35004297.002024-12-308415Actual
2479486.002024-03-318464Actual
3865467.002025-04-018456Actual
354436.002022-08-018473Actual
29643329.002024-07-318417Actual
33761316.002024-12-018414Actual
29353262.002024-07-318415Actual
28610193.512024-07-018428Actual
16160211.692023-07-028468Actual
2101469.002023-12-028446Actual
294050.002022-07-028456Budget
19845117.002023-11-018465Actual
14054214.002023-05-018467Actual
1131377.002023-03-018463Actual
789696.002022-12-028413Actual
4262147.002022-08-018467Actual
10460200.002023-01-308415Budget
34826191.002024-12-308463Actual
1728100.002022-06-018436Budget
8142155.002022-12-028464Actual
2237130.552023-12-3084211Actual
2612200.002022-07-028415Budget
8222160.002022-12-028415Actual
10985100.002023-01-308467Budget
2763290.122024-05-3184411Actual
3671276.292025-01-3084311Actual
29798231.392024-07-318468Actual
3561615.652024-12-3084511Actual
962568.002022-12-308446Actual
30862542.002024-08-318418Actual
34354196.512024-12-0184111Actual
18570380.002023-10-018413Actual
3901263.532025-04-0184311Actual
16534318.002023-08-018413Actual
28489404.002024-07-018417Actual
34296193.512024-12-018468Actual
2039443.312023-11-0184411Actual
20748218.002023-12-028414Actual
5838200.002022-10-018414Budget
27987350.002024-07-018413Actual
13179148.002023-04-018417Actual
2242548.632023-12-3084411Actual
3635460.002025-01-308456Actual
289390.002022-07-028446Budget
2533130.002022-07-028464Actual
3065360.002024-08-318446Actual
1310090.002023-04-018466Budget
23971105.002024-02-298436Actual
16569180.002023-08-018463Actual
19192160.182023-10-018428Actual
3833354.002025-04-018473Actual
2837378.002024-07-018446Actual
33888239.002024-12-018465Actual
1733249.702023-08-0184411Actual
2807981.002024-07-018473Actual
7630169.002022-11-018467Actual
36975145.112025-01-3084113Actual
17871100.002023-09-018416Actual
9808192.002022-12-308417Actual
14643187.002023-06-018414Actual

Generated 2025-05-31 14:10:55.251 UTC