[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17158107.142023-07-298428Actual
3791513.532025-02-2684511Actual
631050.002022-09-288456Budget
182138.002022-05-298456Actual
34675134.592024-11-2884113Actual
756100.002022-04-288466Budget
16160211.692023-06-298468Actual
39100132.682025-03-2984611Actual
2269875.002024-01-278473Actual
31512364.002024-09-278414Actual
2201564.002023-12-278446Actual
3071275.002024-08-288466Actual
3405100.002022-07-298413Budget
4995103.002022-08-298416Actual
2207478.002023-12-278466Actual
4341100.002022-07-298418Budget
2474257.002022-06-298414Actual
32049213.212024-09-278468Actual
2301860.002024-01-278456Actual
2728082.002024-05-288466Actual
27550159.272024-05-2884111Actual
21162153.002023-11-298467Actual
182250.002022-05-298456Budget
3750462.002025-02-268456Actual
1059790.002023-01-278416Budget
10925164.002023-01-278417Actual
2716739.002024-05-288426Actual
7337100.002022-10-298436Budget
19633182.002023-10-298463Actual
10321200.002023-01-278414Budget
15025261.002023-05-298417Actual
27430357.152024-05-288418Actual
4774100.002022-08-298464Budget
3438237.992024-11-2884211Actual
23645151.002024-02-268463Actual
2437831.612024-02-2684311Actual
9480123.002022-12-278416Actual
24232146.542024-02-268428Actual
504350.002022-08-298426Budget
26333198.052024-04-278428Actual
23143232.002024-01-278467Actual
2234373.102023-12-2784111Actual
3101036.932024-08-2884211Actual
69747.002022-04-288456Actual
21282146.542023-11-298468Actual
466436.002022-08-298473Actual
16098305.632023-06-298418Actual
19810135.002023-10-298415Actual
9947325.332022-12-278418Actual
2101200.002022-05-298418Budget
27605115.652024-05-2884311Actual
3870110.002022-07-298416Actual
2497218.002024-03-288426Actual
37304259.002025-02-268415Actual
32608107.002024-10-288473Actual
3224984.802024-09-2784611Actual
10926200.002023-01-278417Budget
25821232.002024-04-278414Actual
2093369.002023-11-298416Actual
25263158.662024-03-288428Actual
10846103.002023-01-278466Actual
10740105.002023-01-278446Actual
850665.002022-11-298446Actual
1535467.782023-05-2984611Actual
24146158.002024-02-268467Actual
38153118.802025-02-2684213Actual
16126132.902023-06-298428Actual
6963180.002022-10-298414Actual
55530.002022-04-288426Budget
12049164.002023-02-268417Actual
7709193.512022-10-298418Actual
13241100.002023-03-298467Budget
6776100.002022-10-298413Budget
24640333.002024-03-288413Actual
5323200.002022-08-298417Budget
33053236.002024-10-288467Actual
1730530.552023-07-2984311Actual
2098899.002023-11-298436Actual
683793.002022-10-298463Actual
32426201.262024-09-2784213Actual
23765151.002024-02-268464Actual
3458335.872024-11-2884212Actual
2656944.382024-04-2784611Actual
20221146.542023-10-298428Actual
2031276.292023-10-2984111Actual
11580182.002023-02-268415Actual
21842168.002023-12-278415Actual
2579357.002024-04-278473Actual
1998461.002023-10-298446Actual
3803419.912025-02-2684212Actual
167844.002022-05-298426Actual
35004297.002024-12-278415Actual
11501100.002023-02-268464Budget
861380.002022-11-298466Budget
4261100.002022-07-298467Budget
31303132.832024-08-2884213Actual
2650840.122024-04-2784411Actual
1303968.002023-03-298456Actual
1936634.802023-09-2884411Actual
12111100.002023-02-268467Budget
36917131.612025-01-2784612Actual
13320200.002023-03-298418Budget
35853148.622024-12-2784213Actual
30862542.002024-08-288418Actual
27751116.722024-05-2884112Actual
9343136.002022-12-278415Actual
195115.012023-09-2884212Actual
1789828.002023-08-298426Actual
21248176.842023-11-298428Actual
3747892.002025-02-268446Actual
18102129.002023-08-298467Actual
9867121.002022-12-278467Actual
12191200.002023-02-268418Budget
9018110.002022-12-278413Actual
28022222.002024-06-288463Actual
31218162.462024-08-2884612Actual
1523868.852023-05-2984111Actual
1969083.002023-10-298473Actual
37034134.592025-01-2784613Actual
30769315.002024-08-288417Actual
29856165.662024-07-2884111Actual
35294307.002024-12-278417Actual
2543729.482024-03-2884411Actual
11253140.002023-02-268413Actual
452694.002022-08-298413Actual
2765940.122024-05-2884511Actual
8459120.002022-11-298436Actual
1426412.462023-04-2884211Actual
75794.002022-04-288466Actual
21876105.002023-12-278465Actual
7023200.002022-10-298464Budget
16654222.002023-07-298414Actual
3558972.042024-12-2784411Actual
8083200.002022-11-298414Budget
3443682.682024-11-2884411Actual
3512439.002024-12-278426Actual
38744355.002025-03-298417Actual
4448131.392022-07-298468Actual
35977205.002025-01-278463Actual
8284116.002022-11-298465Actual
513980.002022-08-298446Budget
31698108.002024-09-278416Actual
2394315.002024-02-268426Actual
16689105.002023-07-298464Actual
1461538.002023-05-298473Actual
14019162.002023-04-288417Actual
365147.002022-04-288415Actual
3833354.002025-03-298473Actual
513853.002022-08-298446Actual
11438200.002023-02-268414Budget
27082162.002024-05-288465Actual
2136829.482023-11-2984211Actual
37686385.942025-02-268418Actual
2355311.402024-01-2784612Actual
6039200.002022-09-288465Budget
1244070.002023-03-298463Budget
1078860.002023-01-278456Budget
32307109.272024-09-2784112Actual
2923282.002024-07-288473Actual
8363100.002022-11-298416Budget
2839960.002024-06-288456Actual
34296193.512024-11-288468Actual
3745299.002025-02-268436Actual
2873043.312024-06-2884211Actual
10381116.002023-01-278464Actual
2999116.002022-06-298466Actual
293951.002022-06-298456Actual
1310090.002023-03-298466Budget
2642690.122024-04-2784111Actual
9344100.002022-12-278415Budget
3742432.002025-02-268426Actual
2615159.002024-04-278466Actual
36189174.002025-01-278465Actual
27492184.422024-05-288468Actual
3792185.002022-07-298465Actual
3334794.382024-10-2884611Actual
2210145.022022-05-298468Actual
5839242.002022-09-288414Actual
1223880.002023-02-268428Budget
1423657.142023-04-2884111Actual
25235317.752024-03-288418Actual
13242158.002023-03-298467Actual
3172535.002024-09-278426Actual
15622155.002023-06-298414Actual
2334936.932024-01-2784211Actual
29140360.002024-07-288413Actual
34617174.172024-11-2884612Actual
36247135.002025-01-278416Actual
366200.002022-04-288415Budget
1797831.002023-08-298456Actual
9205200.002022-12-278414Budget
2178485.002023-12-278464Actual
728950.002022-10-298426Budget
636967.002022-09-288466Actual
9577117.002022-12-278436Actual
2609248.002024-04-278446Actual
2533130.002022-06-298464Actual
39338190.732025-03-2984613Actual
28702165.662024-06-2884111Actual
34001123.002024-11-288436Actual
3446328.422024-11-2884511Actual
3005823.102024-07-2884212Actual
26780141.612024-04-2784613Actual
2672064.412024-04-2784113Actual
12050200.002023-02-268417Budget
37100.002022-04-288413Budget
31547206.002024-09-278464Actual
2391699.002024-02-268416Actual
1866241.002023-09-288473Actual
17130264.722023-07-298418Actual
29260327.002024-07-288414Actual
2340347.572024-01-2784411Actual
518557.002022-08-298456Actual
28965129.482024-06-2884612Actual
3812697.742025-02-2684113Actual
2458310.332024-02-2684612Actual
22224251.092023-12-278418Actual
36103.002022-04-288413Actual
7338117.002022-10-298436Actual
28199229.002024-06-288415Actual
65072.002022-04-288446Actual
1933917.782023-09-2884311Actual
37861102.892025-02-2684311Actual
1019580.002023-01-278463Actual
1172190.002023-02-268416Budget
25699240.002024-04-278413Actual
2535576.292024-03-2884111Actual
9792.002022-04-288463Actual
194843.952023-09-2884112Actual
1887560.002023-09-288416Actual
130330.002022-05-298473Budget
33854209.002024-11-288415Actual
1289640.002023-03-298426Budget
3865467.002025-03-298456Actual
22853108.002024-01-278465Actual
571273.002022-09-288463Actual
1191139.002023-02-268456Actual
22285145.022023-12-278468Actual
32729257.002024-10-288415Actual
37002164.412025-01-2784213Actual
3127678.452024-08-2884113Actual
33231160.342024-10-2884111Actual
19599288.002023-10-298413Actual
7756104.112022-10-298428Actual
20841155.002023-11-298415Actual
1251842.002023-03-298473Actual
1544514.592023-05-2984612Actual
2440547.572024-02-2684411Actual
38837414.732025-03-298418Actual
39039115.652025-03-2984411Actual
1939326.292023-09-2884511Actual
28141201.002024-06-288464Actual
972980.002022-12-278466Budget
2289100.002022-06-298413Budget
14114301.092023-04-288418Actual
1390159.002023-04-288446Actual
2878483.742024-06-2884411Actual
33111352.602024-10-288418Actual
1496870.002023-05-298466Actual
838200.002022-04-288417Budget
2042126.292023-10-2984511Actual
1350180.002022-05-298414Actual
27195135.002024-05-288436Actual
20875161.002023-11-298465Actual
3340590.122024-10-2884112Actual
1686724.002023-07-298426Actual
32636448.002024-10-288414Actual
2148134.422022-05-298428Actual
3328665.652024-10-2884311Actual
30209134.592024-07-2884613Actual
2724743.002024-05-288456Actual
841150.002022-11-298426Budget
683680.002022-10-298463Budget
25297166.242024-03-288468Actual
1630041.192023-06-2984411Actual
31392356.002024-09-278413Actual
3118436.932024-08-2884212Actual
255557.142024-03-2884112Actual
1289736.002023-03-298426Actual
749073.002022-10-298466Actual
18188117.752023-08-298428Actual
14770102.002023-05-298465Actual
28347146.002024-06-288436Actual
2777924.162024-05-2884212Actual
1166129.002022-05-298413Actual
3221631.612024-09-2784511Actual
2399767.002024-02-268446Actual
1304060.002023-03-298456Budget
279730.002022-06-298426Budget
3015057.392024-07-2884113Actual
18221182.902023-08-298468Actual
2807981.002024-06-288473Actual
14176145.022023-04-288468Actual
8612100.002022-11-298466Actual
9578100.002022-12-278436Budget
17720120.002023-08-298464Actual
2473236.002024-03-288473Actual
691430.002022-10-298473Budget
20254196.542023-10-298468Actual
32015226.842024-09-278428Actual
35507120.972024-12-2784111Actual
37339208.002025-02-268465Actual
13665134.002023-04-288464Actual
3676639.062025-01-2784511Actual
1591549.002023-06-298456Actual
188377.002022-05-298466Actual
6448240.002022-09-288417Actual
3898563.532025-03-2984211Actual
2101469.002023-11-298446Actual
12299110.172023-02-268468Actual
967236.002022-12-278456Actual
10693100.002023-01-278436Budget
33946116.002024-11-288416Actual
37948105.022025-02-2684611Actual
13180200.002023-03-298417Budget
15657125.002023-06-298464Actual
31335136.342024-08-2884613Actual
19845117.002023-10-298465Actual
256148.212024-03-2884612Actual
27897204.762024-05-2884213Actual
15060196.002023-05-298467Actual
2670179.002022-06-298465Actual
32764250.002024-10-288465Actual
37748261.692025-02-268468Actual
234963.002022-06-298463Actual
31929280.002024-09-278467Actual
3718380.002025-02-268473Actual
3077222.002022-06-298417Actual
279625.002022-06-298426Actual
3065360.002024-08-288446Actual
1490200.002022-05-298415Budget
1342990.002023-03-298468Budget
6962200.002022-10-298414Budget
11439231.002023-02-268414Actual
2475200.002022-06-298414Budget
18160246.542023-08-298418Actual
177483.002022-05-298446Actual
33796204.002024-11-288464Actual
8283100.002022-11-298465Budget
19226131.392023-09-288468Actual
2612200.002022-06-298415Budget
1552114.002022-05-298465Actual
33173219.272024-10-288468Actual
10741100.002023-01-278446Budget
9680.002022-04-288463Budget
11252100.002023-02-268413Budget
16569180.002023-07-298463Actual
29643329.002024-07-288417Actual
274897.002022-06-298416Actual
36062433.002025-01-278414Actual
38276179.002025-03-298463Actual
32107149.702024-09-2784111Actual
24675192.002024-03-288463Actual
1019470.002023-01-278463Budget
38489259.002025-03-298465Actual
743133.002022-10-298456Actual
3862867.002025-03-298446Actual
1801069.002023-08-298466Actual
1139130.002023-02-268473Budget
3791200.002022-07-298465Budget
2157413.532023-11-2984612Actual
34497149.702024-11-2884611Actual
18605174.002023-09-288463Actual
1993030.002023-10-298426Actual
907974.002022-12-278463Actual
12946100.002023-03-298436Budget
11113128.362023-01-278428Actual
11817100.002023-02-268436Budget
3290386.002024-10-288446Actual
34702152.132024-11-2884213Actual
31640231.002024-09-278465Actual
38396200.002025-03-298464Actual
1197178.002023-02-268466Actual
1284990.002023-03-298416Budget
33888239.002024-11-288465Actual
2346356.082024-01-2784611Actual
242730.002022-06-298473Budget
37888107.142025-02-2684411Actual
28644178.362024-06-288468Actual
17926112.002023-08-298436Actual
27372223.002024-05-288467Actual
24887125.002024-03-288465Actual
33761316.002024-11-288414Actual
30301210.002024-08-288463Actual
1490957.002023-05-298446Actual
1765835.002023-08-298473Actual
17601202.002023-08-298463Actual
332590.002022-06-298468Budget
12707189.002023-03-298415Actual
10380100.002023-01-278464Budget
25856161.002024-04-278464Actual
2139550.762023-11-2984311Actual
855362.002022-11-298456Actual
354436.002022-07-298473Actual
3517869.002024-12-278446Actual
19718158.002023-10-298414Actual
3219200.002022-06-298418Budget
4527100.002022-08-298413Budget
3509784.002024-12-278416Actual
108590.002022-04-288468Budget
1727823.102023-07-2984211Actual
2296685.002024-01-278436Actual
32516293.002024-10-288413Actual
2532100.002022-06-298464Budget
1698088.002023-07-298466Actual
26991204.002024-05-288464Actual
163094.002022-05-298416Actual
749180.002022-10-298466Budget
5511135.932022-08-298428Actual
611894.002022-09-288416Actual
7629100.002022-10-298467Budget
2237130.552023-12-2784211Actual
1493550.002023-05-298456Actual
2952776.002024-07-288446Actual
31753125.002024-09-278436Actual
1111280.002023-01-278428Budget
2884582.682024-06-2884611Actual
33139172.302024-10-288428Actual
1895647.002023-09-288446Actual
37537104.002025-02-268466Actual
35039162.002024-12-278465Actual
15863102.002023-06-298436Actual
7630169.002022-10-298467Actual
1580888.002023-06-298416Actual
10596104.002023-01-278416Actual
9994179.872022-12-278428Actual
1284891.002023-03-298416Actual
2239839.062023-12-2784311Actual
33525122.312024-10-2884113Actual
11173132.902023-01-278468Actual
1928468.852023-09-2884111Actual
34235410.182024-11-288418Actual
1167100.002022-05-298413Budget
35449216.242024-12-278468Actual
26872252.002024-05-288463Actual
1827961.402023-08-2984111Actual
3106484.802024-08-2884411Actual
775790.002022-10-298428Budget
32962115.002024-10-288466Actual
3067949.002024-08-288456Actual
412290.002022-07-298466Budget
21989111.002023-12-278436Actual
10135100.002023-01-278413Budget
2947334.002024-07-288426Actual
102780.002022-04-288428Budget
2004369.002023-10-298466Actual
1429145.442023-04-2884311Actual
18817165.002023-09-288465Actual
33676168.002024-11-288463Actual
1830712.462023-08-2984211Actual
4712196.002022-08-298414Actual
10694124.002023-01-278436Actual
3284929.002024-10-288426Actual
18570380.002023-09-288413Actual
2666213.532024-04-2784612Actual
122592.002022-05-298463Actual
1627331.612023-06-2984311Actual
14643187.002023-05-298414Actual
616750.002022-09-288426Budget
3592213.002022-07-298414Actual
1131270.002023-02-268463Budget
23108196.002024-01-278417Actual
2787067.922024-05-2884113Actual
4854200.002022-08-298415Budget
26837300.002024-05-288413Actual
4201129.002022-07-298417Actual
6119100.002022-09-288416Budget
326780.002022-06-298428Budget
29798231.392024-07-288468Actual
1186474.002023-02-268446Actual
7897100.002022-11-298413Budget
6510100.002022-09-288467Budget
8082218.002022-11-298414Actual
2611843.002024-04-278456Actual
1489216.002022-05-298415Actual
1176940.002023-02-268426Budget
27337272.002024-05-288417Actual
35768205.022024-12-2784612Actual
25951180.002024-04-278465Actual
1336980.002023-03-298428Budget
524590.002022-08-298466Budget
11065200.002023-01-278418Budget
1084790.002023-01-278466Budget
225165.012023-12-2784112Actual
354540.002022-07-298473Budget
11642100.002023-02-268465Budget
69850.002022-04-288456Budget
37806114.592025-02-2684111Actual
1851314.592023-08-2984612Actual
626280.002022-09-288446Budget
1842242.252023-08-2984611Actual
2343013.532024-01-2784511Actual
23229135.932024-01-278428Actual
2541027.362024-03-2884311Actual
28489404.002024-06-288417Actual
506118.002022-04-288416Actual

Generated 2025-05-28 08:02:31.912 UTC