[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4774100.002022-09-048464Budget
13631137.002023-05-048414Actual
24675192.002024-04-038463Actual
13544217.002023-05-048463Actual
2296685.002024-02-028436Actual
5323200.002022-09-048417Budget
2787067.922024-06-0384113Actual
16654222.002023-08-048414Actual
6776100.002022-11-048413Budget
167844.002022-06-048426Actual
28022222.002024-07-048463Actual
2237130.552024-01-0284211Actual
14558204.002023-06-048463Actual
6510100.002022-10-048467Budget
2474257.002022-07-058414Actual
4775153.002022-09-048464Actual
3213573.102024-10-0384211Actual
22224251.092024-01-028418Actual
2645439.062024-05-0384211Actual
2716739.002024-06-038426Actual
24146158.002024-03-038467Actual
3517869.002025-01-028446Actual
10596104.002023-02-028416Actual
3857453.002025-04-048426Actual
24760189.002024-04-038414Actual
245512.892024-03-0384212Actual
1990385.002023-11-048416Actual
21282146.542023-12-058468Actual
2662812.462024-05-0384112Actual
626280.002022-10-048446Budget
20875161.002023-12-058465Actual
1901483.002023-10-048466Actual
30030103.952024-08-0384112Actual
4202200.002022-08-048417Budget
29175182.002024-08-038463Actual
55530.002022-05-048426Budget
18160246.542023-09-048418Actual
3405351.002024-12-048456Actual
3326140.482022-07-058468Actual
972980.002023-01-028466Budget
1931213.532023-10-0484211Actual
30924281.392024-09-038468Actual
1969083.002023-11-048473Actual
3558972.042025-01-0284411Actual
1725064.592023-08-0484111Actual
10926200.002023-02-028417Budget
27430357.152024-06-038418Actual
888190.002022-12-058428Budget
1694739.002023-08-048456Actual
27930211.782024-06-0384613Actual
1848010.332023-09-0484112Actual
1111280.002023-02-028428Budget
967140.002023-01-028456Budget
1580888.002023-07-058416Actual
6040142.002022-10-048465Actual
2549760.332024-04-0384611Actual
11818117.002023-03-048436Actual
24232146.542024-03-038428Actual
1684098.002023-08-048416Actual
2724743.002024-06-038456Actual
3791513.532025-03-0484511Actual
3405100.002022-08-048413Budget
3865467.002025-04-048456Actual
32822127.002024-11-038416Actual
3901263.532025-04-0484311Actual
2036718.842023-11-0484311Actual
855362.002022-12-058456Actual
1594869.002023-07-058466Actual
9264174.002023-01-028464Actual
1251842.002023-04-048473Actual
1176940.002023-03-048426Budget
1733249.702023-08-0484411Actual
285145.002022-05-048464Actual
8880117.752022-12-058428Actual
391950.002022-08-048426Budget
3325959.272024-11-0384211Actual
13665134.002023-05-048464Actual
28347146.002024-07-048436Actual
30301210.002024-09-038463Actual
781770.002022-11-048468Budget
557180.002022-09-048468Budget
663790.002022-10-048428Budget
35943252.002025-02-028413Actual
1795248.002023-09-048446Actual
3833354.002025-04-048473Actual
406149.002022-08-048456Actual
401491.002022-08-048446Actual
21220346.542023-12-058418Actual
12946100.002023-04-048436Budget
1310187.002023-04-048466Actual
22166194.002024-01-028467Actual
897100.002022-05-048467Budget
1223984.422023-03-048428Actual
33761316.002024-12-048414Actual
33111352.602024-11-038418Actual
466436.002022-09-048473Actual
33231160.342024-11-0384111Actual
2299252.002024-02-028446Actual
1176862.002023-03-048426Actual
3218997.572024-10-0384411Actual
2446676.292024-03-0384611Actual
1882100.002022-06-048466Budget
1933917.782023-10-0484311Actual
36565191.992025-02-028428Actual
3139100.002022-07-058467Budget
1139018.002023-03-048473Actual
2875773.102024-07-0484311Actual
3638792.002025-02-028466Actual
224180.002022-05-048414Actual
3655135.002022-08-048464Actual
195429.272023-10-0484612Actual
2148134.422022-06-048428Actual
571370.002022-10-048463Budget
11579200.002023-03-048415Budget
29972102.892024-08-0384611Actual
2609248.002024-05-038446Actual
1446711.402023-05-0484612Actual
2656944.382024-05-0384611Actual
20783125.002023-12-058464Actual
15180141.992023-06-048468Actual
3967124.002022-08-048436Actual
3180550.002024-10-038456Actual
29140360.002024-08-038413Actual
2837378.002024-07-048446Actual
354540.002022-08-048473Budget
738477.002022-11-048446Actual
1551100.002022-06-048465Budget
3035884.002024-09-038473Actual
1384725.002023-05-048426Actual
4123124.002022-08-048466Actual
18605174.002023-10-048463Actual
28199229.002024-07-048415Actual
23645151.002024-03-038463Actual
9019100.002023-01-028413Budget
9481100.002023-01-028416Budget
2998100.002022-07-058466Budget
30890179.872024-09-038428Actual
9577117.002023-01-028436Actual
1866241.002023-10-048473Actual
37100.002022-05-048413Budget
22819145.002024-02-028415Actual
10460200.002023-02-028415Budget
31640231.002024-10-038465Actual
22252122.302024-01-028428Actual
17130264.722023-08-048418Actual
30421273.002024-09-038464Actual
3224984.802024-10-0384611Actual
20221146.542023-11-048428Actual
8832200.002022-12-058418Budget
1797831.002023-09-048456Actual
3509784.002025-01-028416Actual
195115.012023-10-0484212Actual
1230090.002023-03-048468Budget
35039162.002025-01-028465Actual
2873043.312024-07-0484211Actual
16689105.002023-08-048464Actual
235219.272024-02-0284112Actual
144098.212023-05-0484112Actual
756100.002022-05-048466Budget
2157413.532023-12-0584612Actual
38602138.002025-04-048436Actual
35004297.002025-01-028415Actual
30769315.002024-09-038417Actual
28107444.002024-07-048414Actual
3679882.682025-02-0284611Actual
366200.002022-05-048415Budget
2291177.002024-02-028416Actual
34177184.002024-12-048467Actual
9205200.002023-01-028414Budget
412290.002022-08-048466Budget
12628100.002023-04-048464Budget
7338117.002022-11-048436Actual
33552127.572024-11-0384213Actual
29856165.662024-08-0384111Actual
2098899.002023-12-058436Actual
1998461.002023-11-048446Actual
855440.002022-12-058456Budget
294050.002022-07-058456Budget
2332156.082024-02-0284111Actual
7101130.002022-11-048415Actual
4854200.002022-09-048415Budget
3745299.002025-03-048436Actual
1360379.002023-05-048473Actual
2672064.412024-05-0384113Actual
3688420.972025-02-0284212Actual
35415182.902025-01-028428Actual
2479486.002024-04-038464Actual
1411139.002022-06-048464Actual
2301860.002024-02-028456Actual
1942657.142023-10-0484611Actual
1627331.612023-07-0584311Actual
1191139.002023-03-048456Actual
154127.142023-06-0484112Actual
17192163.212023-08-048468Actual
2749100.002022-07-058416Budget
12299110.172023-03-048468Actual
1426412.462023-05-0484211Actual
19810135.002023-11-048415Actual
36154275.002025-02-028415Actual
841150.002022-12-058426Budget
13241100.002023-04-048467Budget
518557.002022-09-048456Actual
1887560.002023-10-048416Actual
3918650.762025-04-0484212Actual
30862542.002024-09-038418Actual
2269875.002024-02-028473Actual
3685682.682025-02-0284112Actual
27195135.002024-06-038436Actual
38489259.002025-04-048465Actual
225200.002022-05-048414Budget
31895316.002024-10-038417Actual
14524252.002023-06-048413Actual
10381116.002023-02-028464Actual
11720108.002023-03-048416Actual
1139130.002023-03-048473Budget
10846103.002023-02-028466Actual
35449216.242025-01-028468Actual
1299299.002023-04-048446Actual
1928468.852023-10-0484111Actual
9808192.002023-01-028417Actual
1833433.742023-09-0484311Actual
3219200.002022-07-058418Budget
164198.212023-07-0584112Actual
1167100.002022-06-048413Budget
6697132.902022-10-048468Actual
2001039.002023-11-048456Actual
33019353.002024-11-038417Actual
5978200.002022-10-048415Budget
3148477.002024-10-038473Actual
2532100.002022-07-058464Budget
979200.002022-05-048418Budget
1827961.402023-09-0484111Actual
438990.002022-08-048428Budget
20628333.002023-12-058413Actual
20254196.542023-11-048468Actual
2148345.442023-12-0584611Actual
3739799.002025-03-048416Actual
30514212.002024-09-038465Actual
2993892.252024-08-0384411Actual
31698108.002024-10-038416Actual
2196127.002024-01-028426Actual
524499.002022-09-048466Actual
7241100.002022-11-048416Budget
504350.002022-09-048426Budget
3968100.002022-08-048436Budget
8142155.002022-12-058464Actual
11173132.902023-02-028468Actual
36599184.422025-02-028468Actual
29736425.332024-08-038418Actual
2603818.002024-05-038426Actual
2432352.892024-03-0384111Actual
2134053.952023-12-0584111Actual
3455592.252024-12-0484112Actual
15146126.842023-06-048428Actual
25951180.002024-05-038465Actual
39278106.522025-04-0484113Actual
1289640.002023-04-048426Budget
6119100.002022-10-048416Budget
33946116.002024-12-048416Actual
7708200.002022-11-048418Budget
26957309.002024-06-038414Actual
36917131.612025-02-0284612Actual
3573550.762025-01-0284212Actual
31427180.002024-10-038463Actual
26837300.002024-06-038413Actual
3071275.002024-09-038466Actual
2845130.002022-07-058436Actual
458762.002022-09-048463Actual
850665.002022-12-058446Actual
37594304.002025-03-048417Actual
838200.002022-05-048417Budget
915621.002023-01-028473Actual
743133.002022-11-048456Actual
31335136.342024-09-0384613Actual
8143200.002022-12-058464Budget
3077222.002022-07-058417Actual
3183889.002024-10-038466Actual
29353262.002024-08-038415Actual
2505229.002024-04-038456Actual
19106234.002023-10-048467Actual
2722195.002024-06-038446Actual
837147.002022-05-048417Actual
3512439.002025-01-028426Actual
256148.212024-04-0384612Actual
23765151.002024-03-038464Actual
803527.002022-12-058473Actual
14770102.002023-06-048465Actual
5899100.002022-10-048464Budget
18221182.902023-09-048468Actual
518650.002022-09-048456Budget
34497149.702024-12-0484611Actual
32877109.002024-11-038436Actual
13180200.002023-04-048417Budget
1005670.002023-01-028468Budget
6588220.782022-10-048418Actual
1392743.002023-05-048456Actual
35329254.002025-01-028467Actual
21162153.002023-12-058467Actual
24640333.002024-04-038413Actual
3733147.002022-08-048415Actual
2142247.572023-12-0584411Actual
25297166.242024-04-038468Actual
1084790.002023-02-028466Budget
37628271.002025-03-048467Actual
616750.002022-10-048426Budget
1336980.002023-04-048428Budget
9018110.002023-01-028413Actual
65190.002022-05-048446Budget
32107149.702024-10-0384111Actual
8754148.002022-12-058467Actual
1410100.002022-06-048464Budget
28610193.512024-07-048428Actual
2839960.002024-07-048456Actual
11641164.002023-03-048465Actual
29764176.842024-08-038428Actual
962470.002023-01-028446Budget
2642690.122024-05-0384111Actual
9204220.002023-01-028414Actual
19192160.182023-10-048428Actual
34946249.002025-01-028464Actual
466540.002022-09-048473Budget
30627103.002024-09-038436Actual
26991204.002024-06-038464Actual
16160211.692023-07-058468Actual
2093369.002023-12-058416Actual
5463100.002022-09-048418Budget
1728100.002022-06-048436Budget
1482881.002023-06-048416Actual
2670179.002022-07-058465Actual
22131184.002024-01-028417Actual
27987350.002024-07-048413Actual
1893094.002023-10-048436Actual
3106484.802024-09-0384411Actual
24887125.002024-04-038465Actual
28524213.002024-07-048467Actual
4995103.002022-09-048416Actual
2435123.102024-03-0384211Actual
9344100.002023-01-028415Budget
18570380.002023-10-048413Actual
205403.952023-11-0484212Actual
38361395.002025-04-048414Actual
30386326.002024-09-038414Actual
3292943.002024-11-038456Actual
1166129.002022-06-048413Actual
37806114.592025-03-0484111Actual
27049241.002024-06-038415Actual
3266102.602022-07-058428Actual
1059790.002023-02-028416Budget
2201564.002024-01-028446Actual
2714086.002024-06-038416Actual
3331360.332024-11-0384411Actual
8460100.002022-12-058436Budget
7629100.002022-11-048467Budget
39039115.652025-04-0484411Actual
5839242.002022-10-048414Actual
1284990.002023-04-048416Budget
33854209.002024-12-048415Actual
907974.002023-01-028463Actual
2728082.002024-06-038466Actual
2440547.572024-03-0384411Actual
3582671.432025-01-0284113Actual
2021100.002022-06-048467Budget
11438200.002023-03-048414Budget
2475200.002022-07-058414Budget
3632876.002025-02-028446Actual
20135132.002023-11-048467Actual
27693111.402024-06-0384611Actual
2394315.002024-03-038426Actual
6777137.002022-11-048413Actual
2031276.292023-11-0484111Actual
11580182.002023-03-048415Actual
16126132.902023-07-058428Actual
1027230.002023-02-028473Budget
2533130.002022-07-058464Actual
1429145.442023-05-0484311Actual
1304060.002023-04-048456Budget
1526611.402023-06-0484211Actual
32459118.802024-10-0384613Actual
1490200.002022-06-048415Budget
32962115.002024-11-038466Actual
326780.002022-07-058428Budget
27751116.722024-06-0384112Actual
12049164.002023-03-048417Actual
6962200.002022-11-048414Budget
12191200.002023-03-048418Budget
8221100.002022-12-058415Budget
1631100.002022-06-048416Budget
25142276.002024-04-038417Actual
2193464.002024-01-028416Actual
33584206.522024-11-0384613Actual
29798231.392024-08-038468Actual
9947325.332023-01-028418Actual
8753100.002022-12-058467Budget
9402168.002023-01-028465Actual
2305185.002024-02-028466Actual
188377.002022-06-048466Actual
2878483.742024-07-0484411Actual
16534318.002023-08-048413Actual
616645.002022-10-048426Actual
8363100.002022-12-058416Budget
1842242.252023-09-0484611Actual
35853148.622025-01-0284213Actual
28965129.482024-07-0484612Actual
11064251.092023-02-028418Actual
31547206.002024-10-038464Actual
3408578.002024-12-048466Actual
17926112.002023-09-048436Actual
30982123.102024-09-0384111Actual
1630041.192023-07-0584411Actual
3067949.002024-09-038456Actual
3458335.872024-12-0484212Actual
39338190.732025-04-0484613Actual
9578100.002023-01-028436Budget
33173219.272024-11-038468Actual
26872252.002024-06-038463Actual
8283100.002022-12-058465Budget
1461538.002023-06-048473Actual
38687103.002025-04-048466Actual
19071233.002023-10-048417Actual
12707189.002023-04-048415Actual
10985100.002023-02-028467Budget
2107086.002023-12-058466Actual
11439231.002023-03-048414Actual
7161135.002022-11-048465Actual
1078762.002023-02-028456Actual
952947.002023-01-028426Actual
781895.022022-11-048468Actual
15502364.002023-07-058413Actual
8362138.002022-12-058416Actual
34142333.002024-12-048417Actual
1529328.422023-06-0484311Actual
37888107.142025-03-0484411Actual
36302125.002025-02-028436Actual
194843.952023-10-0484112Actual
37714272.302025-03-048428Actual
1735912.462023-08-0484511Actual
164778.212023-07-0584612Actual
2057113.532023-11-0484612Actual
749180.002022-11-048466Budget
10321200.002023-02-028414Budget
6509161.002022-10-048467Actual
31303132.832024-09-0384213Actual
18102129.002023-09-048467Actual
16747160.002023-08-048415Actual
39220189.062025-04-0484612Actual
1485531.002023-06-048426Actual
1191260.002023-03-048456Budget
3221631.612024-10-0384511Actual
775790.002022-11-048428Budget
3564995.442025-01-0284611Actual
11113128.362023-02-028428Actual
2022128.002022-06-048467Actual
1117490.002023-02-028468Budget
507100.002022-05-048416Budget
893991.992022-12-058468Actual
1303968.002023-04-048456Actual
289291.002022-07-058446Actual
3402783.002024-12-048446Actual
999590.002023-01-028428Budget
10380100.002023-02-028464Budget
14019162.002023-05-048417Actual
3627432.002025-02-028426Actual
1532044.382023-06-0484411Actual
3284929.002024-11-038426Actual
691430.002022-11-048473Budget
1350180.002022-06-048414Actual
2611843.002024-05-038456Actual
2242548.632024-01-0284411Actual
1026114.722022-05-048428Actual
1342990.002023-04-048468Budget
38454215.002025-04-048415Actual
28292118.002024-07-048416Actual
31392356.002024-10-038413Actual
31156105.022024-09-0384112Actual
5324142.002022-09-048417Actual
3440985.872024-12-0484311Actual
12769108.002023-04-048465Actual
17871100.002023-09-048416Actual
5462311.692022-09-048418Actual
5511135.932022-09-048428Actual
8833199.572022-12-058418Actual
2999116.002022-07-058466Actual
3140114.002022-07-058467Actual
3673975.232025-02-0284411Actual
12708200.002023-04-048415Budget
65072.002022-05-048446Actual
3635460.002025-02-028456Actual
1197090.002023-03-048466Budget
13320200.002023-04-048418Budget
3059953.002024-09-038426Actual
255826.082024-04-0384212Actual
967236.002023-01-028456Actual
962568.002023-01-028446Actual
12379100.002023-04-048413Budget
25916208.002024-05-038415Actual
1739372.042023-08-0484611Actual

Generated 2025-06-03 09:36:14.970 UTC