[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303968.002023-03-258456Actual
37888107.142025-02-2284411Actual
3739799.002025-02-228416Actual
15715125.002023-06-258415Actual
3833354.002025-03-258473Actual
225165.012023-12-2384112Actual
1936634.802023-09-2484411Actual
2172236.002023-12-238473Actual
36103.002022-04-248413Actual
2370236.002024-02-228473Actual
32608107.002024-10-248473Actual
1933917.782023-09-2484311Actual
34497149.702024-11-2484611Actual
2144910.332023-11-2584511Actual
24265211.692024-02-228468Actual
9994179.872022-12-238428Actual
16654222.002023-07-258414Actual
401491.002022-07-258446Actual
11500144.002023-02-228464Actual
509198.002022-08-258436Actual
1223984.422023-02-228428Actual
13180200.002023-03-258417Budget
2999116.002022-06-258466Actual
25856161.002024-04-238464Actual
3408578.002024-11-248466Actual
17072142.002023-07-258467Actual
2777924.162024-05-2484212Actual
3343320.972024-10-2484212Actual
30421273.002024-08-248464Actual
346670.002022-07-258463Budget
2234373.102023-12-2384111Actual
3402783.002024-11-248446Actual
19192160.182023-09-248428Actual
32341153.952024-09-2384612Actual
1350180.002022-05-258414Actual
225200.002022-04-248414Budget
1167100.002022-05-258413Budget
35707122.042024-12-2384112Actual
1552114.002022-05-258465Actual
9577117.002022-12-238436Actual
188377.002022-05-258466Actual
1529328.422023-05-2584311Actual
2893122.042024-06-2484212Actual
20783125.002023-11-258464Actual
3734200.002022-07-258415Budget
21248176.842023-11-258428Actual
6263101.002022-09-248446Actual
9867121.002022-12-238467Actual
38687103.002025-03-258466Actual
898119.002022-04-248467Actual
3783427.362025-02-2284211Actual
19071233.002023-09-248417Actual
2458310.332024-02-2284612Actual
224180.002022-04-248414Actual
5839242.002022-09-248414Actual
2645439.062024-04-2384211Actual
8362138.002022-11-258416Actual
3803419.912025-02-2284212Actual
30804240.002024-08-248467Actual
194843.952023-09-2484112Actual
4775153.002022-08-258464Actual
1284990.002023-03-258416Budget
255557.142024-03-2484112Actual
3517869.002024-12-238446Actual
69747.002022-04-248456Actual
2497218.002024-03-248426Actual
2611843.002024-04-238456Actual
2716739.002024-05-248426Actual
1962200.002022-05-258417Budget
22726189.002024-01-238414Actual
274897.002022-06-258416Actual
26780141.612024-04-2384613Actual
2101200.002022-05-258418Budget
915621.002022-12-238473Actual
28022222.002024-06-248463Actual
9205200.002022-12-238414Budget
691529.002022-10-258473Actual
21989111.002023-12-238436Actual
967140.002022-12-238456Budget
6777137.002022-10-258413Actual
2765940.122024-05-2484511Actual
25916208.002024-04-238415Actual
23263131.392024-01-238468Actual
215418.212023-11-2584112Actual
518557.002022-08-258456Actual
33552127.572024-10-2484213Actual
3742432.002025-02-228426Actual
2505229.002024-03-248456Actual
29643329.002024-07-248417Actual
177590.002022-05-258446Budget
565194.002022-09-248413Actual
2757853.952024-05-2484211Actual
2299252.002024-01-238446Actual
25177198.002024-03-248467Actual
557180.002022-08-258468Budget
2609248.002024-04-238446Actual
15060196.002023-05-258467Actual
3077222.002022-06-258417Actual
19810135.002023-10-258415Actual
4341100.002022-07-258418Budget
2157413.532023-11-2584612Actual
11113128.362023-01-238428Actual
3172535.002024-09-238426Actual
10741100.002023-01-238446Budget
3556276.292024-12-2384311Actual
17037196.002023-07-258417Actual
3512439.002024-12-238426Actual
3800673.102025-02-2284112Actual
1523868.852023-05-2584111Actual
8692155.002022-11-258417Actual
32307109.272024-09-2384112Actual
13631137.002023-04-248414Actual
2210145.022022-05-258468Actual
962470.002022-12-238446Budget
2394315.002024-02-228426Actual
466436.002022-08-258473Actual
3582671.432024-12-2384113Actual
36565191.992025-01-238428Actual
12378107.002023-03-258413Actual
6962200.002022-10-258414Budget
122480.002022-05-258463Budget
1898237.002023-09-248456Actual
1795248.002023-08-258446Actual
9792.002022-04-248463Actual
2532100.002022-06-258464Budget
20221146.542023-10-258428Actual
1191260.002023-02-228456Budget
214980.002022-05-258428Budget
458762.002022-08-258463Actual
2293819.002024-01-238426Actual
18570380.002023-09-248413Actual
2494562.002024-03-248416Actual
167844.002022-05-258426Actual
6040142.002022-09-248465Actual
4712196.002022-08-258414Actual
26991204.002024-05-248464Actual
16160211.692023-06-258468Actual
4123124.002022-07-258466Actual
1019580.002023-01-238463Actual
12629156.002023-03-258464Actual
14054214.002023-04-248467Actual
37304259.002025-02-228415Actual
242631.002022-06-258473Actual
12299110.172023-02-228468Actual
7569240.002022-10-258417Actual
3561615.652024-12-2384511Actual
17601202.002023-08-258463Actual
3679882.682025-01-2384611Actual
4916145.002022-08-258465Actual
163094.002022-05-258416Actual
28903105.022024-06-2484112Actual
2831929.002024-06-248426Actual
28644178.362024-06-248468Actual
33761316.002024-11-248414Actual
27605115.652024-05-2484311Actual
2107086.002023-11-258466Actual
12111100.002023-02-228467Budget
31156105.022024-08-2484112Actual
2096027.002023-11-258426Actual
893991.992022-11-258468Actual
24675192.002024-03-248463Actual
3331360.332024-10-2484411Actual
2237130.552023-12-2384211Actual
28199229.002024-06-248415Actual
9401100.002022-12-238465Budget
2479486.002024-03-248464Actual
6509161.002022-09-248467Actual
1482881.002023-05-258416Actual
11501100.002023-02-228464Budget
32636448.002024-10-248414Actual
7102100.002022-10-258415Budget
7709193.512022-10-258418Actual
13725182.002023-04-248415Actual
1827961.402023-08-2584111Actual
8082218.002022-11-258414Actual
1990385.002023-10-258416Actual
1426412.462023-04-2484211Actual
6510100.002022-09-248467Budget
12628100.002023-03-258464Budget
513853.002022-08-258446Actual
3005823.102024-07-2484212Actual
13179148.002023-03-258417Actual
34946249.002024-12-238464Actual
3139100.002022-06-258467Budget
16005218.002023-06-258417Actual
39338190.732025-03-2584613Actual
579136.002022-09-248473Actual
1928468.852023-09-2484111Actual
3035884.002024-08-248473Actual
3183889.002024-09-238466Actual
3373363.002024-11-248473Actual
2873043.312024-06-2484211Actual
30769315.002024-08-248417Actual
775790.002022-10-258428Budget
1969083.002023-10-258473Actual
2991196.512024-07-2484311Actual
4448131.392022-07-258468Actual
2031276.292023-10-2584111Actual
2334936.932024-01-2384211Actual
3118436.932024-08-2484212Actual
5383118.002022-08-258467Actual
2538311.402024-03-2484211Actual
6636117.752022-09-248428Actual
855440.002022-11-258456Budget
749073.002022-10-258466Actual
2474257.002022-06-258414Actual
10459156.002023-01-238415Actual
14524252.002023-05-258413Actual
34734117.042024-11-2484613Actual
30266373.002024-08-248413Actual
2541027.362024-03-2484311Actual
1686724.002023-07-258426Actual
23229135.932024-01-238428Actual
2443211.402024-02-2284511Actual
26747208.272024-04-2384213Actual
35943252.002025-01-238413Actual
2402357.002024-02-228456Actual
29353262.002024-07-248415Actual
3592213.002022-07-258414Actual
2332156.082024-01-2384111Actual
35039162.002024-12-238465Actual
1939326.292023-09-2484511Actual
33019353.002024-10-248417Actual
30890179.872024-08-248428Actual
3635460.002025-01-238456Actual
1583517.002023-06-258426Actual
4915200.002022-08-258465Budget
16782164.002023-07-258465Actual
28489404.002024-06-248417Actual
2763290.122024-05-2484411Actual
2437831.612024-02-2284311Actual
22606309.002024-01-238413Actual
8363100.002022-11-258416Budget
3593200.002022-07-258414Budget
2473236.002024-03-248473Actual
2650840.122024-04-2384411Actual
1026114.722022-04-248428Actual
28234220.002024-06-248465Actual
22641168.002024-01-238463Actual
1387570.002023-04-248436Actual
16747160.002023-07-258415Actual
1360379.002023-04-248473Actual
28965129.482024-06-2484612Actual
164465.012023-06-2584212Actual
154127.142023-05-2584112Actual
37806114.592025-02-2284111Actual
164198.212023-06-2584112Actual
571273.002022-09-248463Actual
36599184.422025-01-238468Actual
2662812.462024-04-2384112Actual
551090.002022-08-258428Budget
3509784.002024-12-238416Actual
2502660.002024-03-248446Actual
3627432.002025-01-238426Actual
29050201.262024-06-2484213Actual
4995103.002022-08-258416Actual
636890.002022-09-248466Budget
174785.012023-07-2584212Actual
8460100.002022-11-258436Budget
27430357.152024-05-248418Actual
37211424.002025-02-228414Actual
444780.002022-07-258468Budget
9808192.002022-12-238417Actual
4201129.002022-07-258417Actual
524590.002022-08-258466Budget
1384725.002023-04-248426Actual
27049241.002024-05-248415Actual
10986153.002023-01-238467Actual
23823162.002024-02-228415Actual
26333198.052024-04-238428Actual
14643187.002023-05-258414Actual
1765835.002023-08-258473Actual
3325959.272024-10-2484211Actual
33231160.342024-10-2484111Actual
37100.002022-04-248413Budget
391857.002022-07-258426Actual
1131377.002023-02-228463Actual
29140360.002024-07-248413Actual
354436.002022-07-258473Actual
3404113.002022-07-258413Actual
1632712.462023-06-2584511Actual
1532044.382023-05-2584411Actual
25235317.752024-03-248418Actual
1396076.002023-04-248466Actual
21220346.542023-11-258418Actual
2446676.292024-02-2284611Actual
3558972.042024-12-2384411Actual
29175182.002024-07-248463Actual
39220189.062025-03-2584612Actual
1299299.002023-03-258446Actual
38489259.002025-03-258465Actual
2728082.002024-05-248466Actual
3573550.762024-12-2384212Actual
75794.002022-04-248466Actual
27987350.002024-06-248413Actual
1019470.002023-01-238463Budget
34296193.512024-11-248468Actual
31698108.002024-09-238416Actual
1289640.002023-03-258426Budget
234963.002022-06-258463Actual
1139130.002023-02-228473Budget
1197178.002023-02-228466Actual
32399127.572024-09-2384113Actual
2535576.292024-03-2484111Actual
30092150.762024-07-2484612Actual
2399767.002024-02-228446Actual
242730.002022-06-258473Budget
21127160.002023-11-258417Actual
18817165.002023-09-248465Actual
15537162.002023-06-258463Actual
1490957.002023-05-258446Actual
861380.002022-11-258466Budget
162469.272023-06-2584211Actual
6039200.002022-09-248465Budget
38361395.002025-03-258414Actual
14558204.002023-05-258463Actual
2722195.002024-05-248446Actual
1544514.592023-05-2584612Actual
30514212.002024-08-248465Actual
2843299.002024-06-248466Actual
38068205.022025-02-2284612Actual
26957309.002024-05-248414Actual
1064440.002023-01-238426Budget
29972102.892024-07-2484611Actual
55440.002022-04-248426Actual
18160246.542023-08-258418Actual
3219200.002022-06-258418Budget
13368128.362023-03-258428Actual
1727823.102023-07-2584211Actual
1580888.002023-06-258416Actual
3862867.002025-03-258446Actual
30627103.002024-08-248436Actual
18782108.002023-09-248415Actual
897100.002022-04-248467Budget
2391699.002024-02-228416Actual
513980.002022-08-258446Budget
18605174.002023-09-248463Actual
2615159.002024-04-238466Actual
3221631.612024-09-2384511Actual
3326140.482022-06-258468Actual
3488379.002024-12-238473Actual
3898563.532025-03-2584211Actual
22761101.002024-01-238464Actual
837147.002022-04-248417Actual
7241100.002022-10-258416Budget
1801069.002023-08-258466Actual
3328665.652024-10-2484311Actual
2242548.632023-12-2384411Actual
3266102.602022-06-258428Actual
22224251.092023-12-238418Actual
35387410.182024-12-238418Actual
3340590.122024-10-2484112Actual
69850.002022-04-248456Budget
9807200.002022-12-238417Budget
1176940.002023-02-228426Budget
19633182.002023-10-258463Actual
20135132.002023-10-258467Actual
24760189.002024-03-248414Actual
10518123.002023-01-238465Actual
37537104.002025-02-228466Actual
11438200.002023-02-228414Budget
24640333.002024-03-248413Actual
1591549.002023-06-258456Actual
27337272.002024-05-248417Actual
4261100.002022-07-258467Budget
2807981.002024-06-248473Actual
36975145.112025-01-2384113Actual
907974.002022-12-238463Actual
7338117.002022-10-258436Actual
31895316.002024-09-238417Actual
1342990.002023-03-258468Budget
29388189.002024-07-248465Actual
2021100.002022-05-258467Budget
23730195.002024-02-228414Actual
38241326.002025-03-258413Actual
37686385.942025-02-228418Actual
3718380.002025-02-228473Actual
19226131.392023-09-248468Actual
5978200.002022-09-248415Budget
3871100.002022-07-258416Budget
4388157.142022-07-258428Actual
5463100.002022-08-258418Budget
2998100.002022-06-258466Budget
2101469.002023-11-258446Actual
36096241.002025-01-238464Actual
34354196.512024-11-2484111Actual
21876105.002023-12-238465Actual
25821232.002024-04-238414Actual
1461538.002023-05-258473Actual
33139172.302024-10-248428Actual
332590.002022-06-258468Budget
32426201.262024-09-2384213Actual
2093369.002023-11-258416Actual
12946100.002023-03-258436Budget
33796204.002024-11-248464Actual
35415182.902024-12-238428Actual
11817100.002023-02-228436Budget
1078860.002023-01-238456Budget
12769108.002023-03-258465Actual
17720120.002023-08-258464Actual
3676639.062025-01-2384511Actual
32877109.002024-10-248436Actual
20748218.002023-11-258414Actual
1166129.002022-05-258413Actual
1998461.002023-10-258446Actual
3015057.392024-07-2484113Actual
504350.002022-08-258426Budget
34617174.172024-11-2484612Actual
25699240.002024-04-238413Actual
3750462.002025-02-228456Actual
3564995.442024-12-2384611Actual
13430172.302023-03-258468Actual
23971105.002024-02-228436Actual
1467794.002023-05-258464Actual
6448240.002022-09-248417Actual
36537496.542025-01-238418Actual
2148134.422022-05-258428Actual
2952776.002024-07-248446Actual
9264174.002022-12-238464Actual
8753100.002022-11-258467Budget
18724120.002023-09-248464Actual
13320200.002023-03-258418Budget
10380100.002023-01-238464Budget
3440985.872024-11-2484311Actual
2305185.002024-01-238466Actual
23108196.002024-01-238417Actual
6589100.002022-09-248418Budget
39100132.682025-03-2584611Actual
122592.002022-05-258463Actual
2508581.002024-03-248466Actual
3632876.002025-01-238446Actual
2039443.312023-10-2584411Actual
7240118.002022-10-258416Actual
6588220.782022-09-248418Actual
36189174.002025-01-238465Actual
8221100.002022-11-258415Budget
1942657.142023-09-2484611Actual
31303132.832024-08-2484213Actual
17778110.002023-08-258415Actual
1431831.612023-04-2484411Actual
2846100.002022-06-258436Budget
426116.002022-04-248465Actual
2178485.002023-12-238464Actual
2343013.532024-01-2384511Actual
2612200.002022-06-258415Budget
967236.002022-12-238456Actual
3224984.802024-09-2384611Actual
2923282.002024-07-248473Actual
2878483.742024-06-2484411Actual
3216279.482024-09-2384311Actual
1630041.192023-06-2584411Actual
36657178.422025-01-2384111Actual
1336980.002023-03-258428Budget
38779222.002025-03-258467Actual
1890233.002023-09-248426Actual
1995897.002023-10-258436Actual
265359.272024-04-2384511Actual
36247135.002025-01-238416Actual
2034020.972023-10-2584211Actual
2148345.442023-11-2584611Actual
1117490.002023-01-238468Budget
33111352.602024-10-248418Actual
177483.002022-05-258446Actual
7101130.002022-10-258415Actual
1830712.462023-08-2584211Actual
850770.002022-11-258446Budget
365147.002022-04-248415Actual
35507120.972024-12-2384111Actual
1750914.592023-07-2584612Actual
285145.002022-04-248464Actual
1176862.002023-02-228426Actual
55530.002022-04-248426Budget
2337639.062024-01-2384311Actual
35449216.242024-12-238468Actual
2204139.002023-12-238456Actual
10925164.002023-01-238417Actual
2301860.002024-01-238456Actual
10320180.002023-01-238414Actual
1084790.002023-01-238466Budget
14142117.752023-04-248428Actual
15502364.002023-06-258413Actual
524499.002022-08-258466Actual
11064251.092023-01-238418Actual
37034134.592025-01-2384613Actual
1636136.932023-06-2584611Actual
3290386.002024-10-248446Actual
1797831.002023-08-258456Actual
2579357.002024-04-238473Actual
14019162.002023-04-248417Actual
19599288.002023-10-258413Actual
3065360.002024-08-248446Actual
19752101.002023-10-258464Actual
28107444.002024-06-248414Actual
7756104.112022-10-258428Actual
2884582.682024-06-2484611Actual
4202200.002022-07-258417Budget

Generated 2025-05-25 00:54:43.635 UTC