[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22224251.092023-12-308418Actual
6636117.752022-10-018428Actual
15146126.842023-06-018428Actual
16005218.002023-07-028417Actual
3035884.002024-08-318473Actual
9402168.002022-12-308465Actual
1351200.002022-06-018414Budget
17601202.002023-09-018463Actual
234963.002022-07-028463Actual
3405100.002022-08-018413Budget
425100.002022-05-018465Budget
23765151.002024-02-298464Actual
3734200.002022-08-018415Budget
28582492.002024-07-018418Actual
3854788.002025-04-018416Actual
37748261.692025-03-018468Actual
2546423.102024-03-3184511Actual
20783125.002023-12-028464Actual
39039115.652025-04-0184411Actual
33676168.002024-12-018463Actual
37034134.592025-01-3084613Actual
21248176.842023-12-028428Actual
10134105.002023-01-308413Actual
15863102.002023-07-028436Actual
3750462.002025-03-018456Actual
285145.002022-05-018464Actual
6216100.002022-10-018436Budget
3488379.002024-12-308473Actual
11501100.002023-03-018464Budget
38454215.002025-04-018415Actual
1223984.422023-03-018428Actual
35507120.972024-12-3084111Actual
8460100.002022-12-028436Budget
636967.002022-10-018466Actual
841150.002022-12-028426Budget
1197090.002023-03-018466Budget
21631268.002023-12-308413Actual
279625.002022-07-028426Actual
3517869.002024-12-308446Actual
37304259.002025-03-018415Actual
2541027.362024-03-3184311Actual
438990.002022-08-018428Budget
2494562.002024-03-318416Actual
4994100.002022-09-018416Budget
17730.002022-05-018473Budget
31895316.002024-09-308417Actual
4201129.002022-08-018417Actual
1131377.002023-03-018463Actual
2178485.002023-12-308464Actual
34001123.002024-12-018436Actual
2474257.002022-07-028414Actual
326780.002022-07-028428Budget
3065360.002024-08-318446Actual
1901483.002023-10-018466Actual
9792.002022-05-018463Actual
3791200.002022-08-018465Budget
2305185.002024-01-308466Actual
32459118.802024-09-3084613Actual
8363100.002022-12-028416Budget
1689590.002023-08-018436Actual
1939326.292023-10-0184511Actual
26366187.452024-04-308468Actual
1496870.002023-06-018466Actual
31392356.002024-09-308413Actual
10381116.002023-01-308464Actual
571370.002022-10-018463Budget
611894.002022-10-018416Actual
36599184.422025-01-308468Actual
3676639.062025-01-3084511Actual
12299110.172023-03-018468Actual
2958684.002024-07-318466Actual
2296685.002024-01-308436Actual
2670179.002022-07-028465Actual
38899195.022025-04-018468Actual
28107444.002024-07-018414Actual
1019580.002023-01-308463Actual
23610278.002024-02-298413Actual
1559449.002023-07-028473Actual
14054214.002023-05-018467Actual
24146158.002024-02-298467Actual
1636136.932023-07-0284611Actual
36975145.112025-01-3084113Actual
12050200.002023-03-018417Budget
31512364.002024-09-308414Actual
2031276.292023-11-0184111Actual
3071275.002024-08-318466Actual
33525122.312024-10-3184113Actual
19718158.002023-11-018414Actual
2334936.932024-01-3084211Actual
579040.002022-10-018473Budget
22641168.002024-01-308463Actual
1728100.002022-06-018436Budget
3077222.002022-07-028417Actual
3340590.122024-10-3184112Actual
3635460.002025-01-308456Actual
3325959.272024-10-3184211Actual
18690194.002023-10-018414Actual
15118334.422023-06-018418Actual
972980.002022-12-308466Budget
37126263.002025-03-018463Actual
11500144.002023-03-018464Actual
6040142.002022-10-018465Actual
27550159.272024-05-3184111Actual
34826191.002024-12-308463Actual
2535576.292024-03-3184111Actual
22853108.002024-01-308465Actual
20100224.002023-11-018417Actual
2446676.292024-02-2984611Actual
39158113.532025-04-0184112Actual
31098107.142024-08-3184611Actual
630942.002022-10-018456Actual
8082218.002022-12-028414Actual
27492184.422024-05-318468Actual
2207478.002023-12-308466Actual
122592.002022-06-018463Actual
7337100.002022-11-018436Budget
3140114.002022-07-028467Actual
1532044.382023-06-0184411Actual
17072142.002023-08-018467Actual
2104051.002023-12-028456Actual
16534318.002023-08-018413Actual
23263131.392024-01-308468Actual
31987411.692024-09-308418Actual
33053236.002024-10-318467Actual
2242548.632023-12-3084411Actual
1591549.002023-07-028456Actual
188377.002022-06-018466Actual
12112113.002023-03-018467Actual
17158107.142023-08-018428Actual
36917131.612025-01-3084612Actual
21127160.002023-12-028417Actual
603112.002022-05-018436Actual
2139550.762023-12-0284311Actual
37100.002022-05-018413Budget
1382097.002023-05-018416Actual
174515.012023-08-0184112Actual
20663196.002023-12-028463Actual
2728082.002024-05-318466Actual
35886141.612024-12-3084613Actual
3553570.972024-12-3084211Actual
1698088.002023-08-018466Actual
18817165.002023-10-018465Actual
3592213.002022-08-018414Actual
26872252.002024-05-318463Actual
24675192.002024-03-318463Actual
144365.012023-05-0184212Actual
6510100.002022-10-018467Budget
37537104.002025-03-018466Actual
743133.002022-11-018456Actual
38865149.572025-04-018428Actual
2370236.002024-02-298473Actual
967236.002022-12-308456Actual
38153118.802025-03-0184213Actual
21665204.002023-12-308463Actual
33888239.002024-12-018465Actual
34617174.172024-12-0184612Actual
1632712.462023-07-0284511Actual
20193279.872023-11-018418Actual
850770.002022-12-028446Budget
24232146.542024-02-298428Actual
1284891.002023-04-018416Actual
2606690.002024-04-308436Actual
3180550.002024-09-308456Actual
12190201.082023-03-018418Actual
26957309.002024-05-318414Actual
33761316.002024-12-018414Actual
7162100.002022-11-018465Budget
13179148.002023-04-018417Actual
6263101.002022-10-018446Actual
1882100.002022-06-018466Budget
26747208.272024-04-3084213Actual
9946200.002022-12-308418Budget
3438237.992024-12-0184211Actual
346766.002022-08-018463Actual
182138.002022-06-018456Actual
32636448.002024-10-318414Actual
3127678.452024-08-3184113Actual
26780141.612024-04-3084613Actual
29295184.002024-07-318464Actual
28702165.662024-07-0184111Actual
6588220.782022-10-018418Actual
2497218.002024-03-318426Actual
13430172.302023-04-018468Actual
1251842.002023-04-018473Actual
391950.002022-08-018426Budget
728950.002022-11-018426Budget
33231160.342024-10-3184111Actual
31037102.892024-08-3184311Actual
952850.002022-12-308426Budget
164778.212023-07-0284612Actual
2763290.122024-05-3184411Actual
366200.002022-05-018415Budget
2714086.002024-05-318416Actual
2346356.082024-01-3084611Actual
967140.002022-12-308456Budget
20841155.002023-12-028415Actual
2843299.002024-07-018466Actual
3857453.002025-04-018426Actual
7161135.002022-11-018465Actual
69850.002022-05-018456Budget
3148477.002024-09-308473Actual
18724120.002023-10-018464Actual
1887560.002023-10-018416Actual
466436.002022-09-018473Actual
36096241.002025-01-308464Actual
16126132.902023-07-028428Actual
33111352.602024-10-318418Actual
21876105.002023-12-308465Actual
31640231.002024-09-308465Actual
27693111.402024-05-3184611Actual
3397336.002024-12-018426Actual
1191139.002023-03-018456Actual
3967124.002022-08-018436Actual
31218162.462024-08-3184612Actual
738477.002022-11-018446Actual
3812697.742025-03-0184113Actual
32399127.572024-09-3084113Actual
1890233.002023-10-018426Actual
2391699.002024-02-298416Actual
7101130.002022-11-018415Actual
29736425.332024-07-318418Actual
636890.002022-10-018466Budget
2615159.002024-04-308466Actual
29764176.842024-07-318428Actual
1027332.002023-01-308473Actual
551090.002022-09-018428Budget
6447200.002022-10-018417Budget
11579200.002023-03-018415Budget
12770100.002023-04-018465Budget
29083132.832024-07-0184613Actual
855362.002022-12-028456Actual
897100.002022-05-018467Budget
1299299.002023-04-018446Actual
12567200.002023-04-018414Budget
38957134.802025-04-0184111Actual
8362138.002022-12-028416Actual
6039200.002022-10-018465Budget
631050.002022-10-018456Budget
401491.002022-08-018446Actual
8880117.752022-12-028428Actual
579136.002022-10-018473Actual
37686385.942025-03-018418Actual
19752101.002023-11-018464Actual
3655135.002022-08-018464Actual
5462311.692022-09-018418Actual
3679882.682025-01-3084611Actual
13544217.002023-05-018463Actual
1686724.002023-08-018426Actual
3446328.422024-12-0184511Actual
2237130.552023-12-3084211Actual
2837378.002024-07-018446Actual
4775153.002022-09-018464Actual
11439231.002023-03-018414Actual
7022142.002022-11-018464Actual
2234373.102023-12-3084111Actual
2332156.082024-01-3084111Actual
1895647.002023-10-018446Actual
2532100.002022-07-028464Budget
3219200.002022-07-028418Budget
108590.002022-05-018468Budget
29140360.002024-07-318413Actual
3218997.572024-09-3084411Actual
28903105.022024-07-0184112Actual
30572112.002024-08-318416Actual
32049213.212024-09-308468Actual
756100.002022-05-018466Budget
3290386.002024-10-318446Actual
10517100.002023-01-308465Budget
2299252.002024-01-308446Actual
12708200.002023-04-018415Budget
21989111.002023-12-308436Actual
1186474.002023-03-018446Actual
888190.002022-12-028428Budget
2004369.002023-11-018466Actual
1131270.002023-03-018463Budget
1111280.002023-01-308428Budget
23143232.002024-01-308467Actual
391857.002022-08-018426Actual
11173132.902023-01-308468Actual
102780.002022-05-018428Budget
9401100.002022-12-308465Budget
9343136.002022-12-308415Actual
3343320.972024-10-3184212Actual
4388157.142022-08-018428Actual
11253140.002023-03-018413Actual
1078762.002023-01-308456Actual
225165.012023-12-3084112Actual
294050.002022-07-028456Budget
1390159.002023-05-018446Actual
12707189.002023-04-018415Actual
10986153.002023-01-308467Actual
3005823.102024-07-3184212Actual
19599288.002023-11-018413Actual
2021100.002022-06-018467Budget
23971105.002024-02-298436Actual
8284116.002022-12-028465Actual
3183889.002024-09-308466Actual
28141201.002024-07-018464Actual
1662688.002023-08-018473Actual
907880.002022-12-308463Budget
195115.012023-10-0184212Actual
234880.002022-07-028463Budget
18188117.752023-09-018428Actual
2666213.532024-04-3084612Actual
279730.002022-07-028426Budget
26991204.002024-05-318464Actual
2787067.922024-05-3184113Actual
122480.002022-06-018463Budget
518650.002022-09-018456Budget
2777924.162024-05-3184212Actual
23823162.002024-02-298415Actual
458670.002022-09-018463Budget
35449216.242024-12-308468Actual
1936634.802023-10-0184411Actual
1866241.002023-10-018473Actual
15657125.002023-07-028464Actual
9265200.002022-12-308464Budget
32729257.002024-10-318415Actual
13180200.002023-04-018417Budget
15025261.002023-06-018417Actual
2543729.482024-03-3184411Actual
35152114.002024-12-308436Actual
289390.002022-07-028446Budget
3067949.002024-08-318456Actual
2662812.462024-04-3084112Actual
9480123.002022-12-308416Actual
17871100.002023-09-018416Actual
1303968.002023-04-018456Actual
27987350.002024-07-018413Actual
3139100.002022-07-028467Budget
2343013.532024-01-3084511Actual
452694.002022-09-018413Actual
1019470.002023-01-308463Budget
2440547.572024-02-2984411Actual
32426201.262024-09-3084213Actual
2944696.002024-07-318416Actual
37806114.592025-03-0184111Actual
19071233.002023-10-018417Actual
18160246.542023-09-018418Actual
37211424.002025-03-018414Actual
3783427.362025-03-0184211Actual
25235317.752024-03-318418Actual
5383118.002022-09-018467Actual
37888107.142025-03-0184411Actual
2612200.002022-07-028415Budget
1694739.002023-08-018456Actual
1139130.002023-03-018473Budget
36247135.002025-01-308416Actual
18221182.902023-09-018468Actual
24112211.002024-02-298417Actual
2692986.002024-05-318473Actual
9264174.002022-12-308464Actual
346670.002022-08-018463Budget
28965129.482024-07-0184612Actual
1167100.002022-06-018413Budget
13321243.512023-04-018418Actual
9577117.002022-12-308436Actual
13725182.002023-05-018415Actual
23201240.482024-01-308418Actual
33641293.002024-12-018413Actual
2443211.402024-02-2984511Actual
7023200.002022-11-018464Budget
604100.002022-05-018436Budget
1064440.002023-01-308426Budget
38744355.002025-04-018417Actual
130330.002022-06-018473Budget
1304060.002023-04-018456Budget
691529.002022-11-018473Actual
2884582.682024-07-0184611Actual
182250.002022-06-018456Budget
15537162.002023-07-028463Actual
31335136.342024-08-3184613Actual
365147.002022-05-018415Actual
3632876.002025-01-308446Actual
2549760.332024-03-3184611Actual
30890179.872024-08-318428Actual
12993100.002023-04-018446Budget
2458310.332024-02-2984612Actual
3509784.002024-12-308416Actual
1360379.002023-05-018473Actual
12378107.002023-04-018413Actual
34354196.512024-12-0184111Actual
37246288.002025-03-018464Actual
35039162.002024-12-308465Actual
2157413.532023-12-0284612Actual
29175182.002024-07-318463Actual
245512.892024-02-2984212Actual
1727135.002022-06-018436Actual
34702152.132024-12-0184213Actual
36062433.002025-01-308414Actual
4340184.422022-08-018418Actual
1078860.002023-01-308456Budget
5511135.932022-09-018428Actual
12191200.002023-03-018418Budget
35294307.002024-12-308417Actual
215418.212023-12-0284112Actual
8143200.002022-12-028464Budget
28524213.002024-07-018467Actual
3172535.002024-09-308426Actual
10741100.002023-01-308446Budget
37339208.002025-03-018465Actual
33552127.572024-10-3184213Actual
39305210.032025-04-0184213Actual
524499.002022-09-018466Actual
34911403.002024-12-308414Actual
2656944.382024-04-3084611Actual
5899100.002022-10-018464Budget
406250.002022-08-018456Budget
29353262.002024-07-318415Actual
3638792.002025-01-308466Actual
9868100.002022-12-308467Budget
11580182.002023-03-018415Actual
1376097.002023-05-018465Actual
1176940.002023-03-018426Budget
507100.002022-05-018416Budget
962568.002022-12-308446Actual
4713200.002022-09-018414Budget
55440.002022-05-018426Actual
412290.002022-08-018466Budget
915621.002022-12-308473Actual
16747160.002023-08-018415Actual
1801069.002023-09-018466Actual
3906613.532025-04-0184511Actual
2479486.002024-03-318464Actual
12628100.002023-04-018464Budget
16689105.002023-08-018464Actual
2405555.002024-02-298466Actual
31753125.002024-09-308436Actual
38068205.022025-03-0184612Actual
3688420.972025-01-3084212Actual
20254196.542023-11-018468Actual
5978200.002022-10-018415Budget
1995897.002023-11-018436Actual
850665.002022-12-028446Actual
3216279.482024-09-3084311Actual
16569180.002023-08-018463Actual
1461538.002023-06-018473Actual
2988436.932024-07-3184211Actual
4123124.002022-08-018466Actual
36565191.992025-01-308428Actual
37594304.002025-03-018417Actual
31698108.002024-09-308416Actual
19164396.542023-10-018418Actual
795678.002022-12-028463Actual
2100219.272022-06-018418Actual
1410100.002022-06-018464Budget
39338190.732025-04-0184613Actual
163094.002022-06-018416Actual
3440985.872024-12-0184311Actual
1526611.402023-06-0184211Actual
2196127.002023-12-308426Actual
683680.002022-11-018463Budget
2807981.002024-07-018473Actual
13631137.002023-05-018414Actual
164465.012023-07-0284212Actual
2402357.002024-02-298456Actual
35415182.902024-12-308428Actual
1552114.002022-06-018465Actual
978235.932022-05-018418Actual
1490200.002022-06-018415Budget
3564995.442024-12-3084611Actual
3582671.432024-12-3084113Actual
2579357.002024-04-308473Actual
3685682.682025-01-3084112Actual
2878483.742024-07-0184411Actual
781770.002022-11-018468Budget
2722195.002024-05-318446Actual
31547206.002024-09-308464Actual
803527.002022-12-028473Actual
25000109.002024-03-318436Actual
1435145.442023-05-0184611Actual
1893094.002023-10-018436Actual
1426412.462023-05-0184211Actual
1529328.422023-06-0184311Actual
2505229.002024-03-318456Actual
3870110.002022-08-018416Actual
32608107.002024-10-318473Actual
2473236.002024-03-318473Actual
32962115.002024-10-318466Actual
10740105.002023-01-308446Actual
22726189.002024-01-308414Actual
28610193.512024-07-018428Actual
256148.212024-03-3184612Actual
27049241.002024-05-318415Actual
177590.002022-06-018446Budget
12566193.002023-04-018414Actual
2239839.062023-12-3084311Actual
33019353.002024-10-318417Actual
38602138.002025-04-018436Actual
513853.002022-09-018446Actual
2757853.952024-05-3184211Actual
27082162.002024-05-318465Actual
5977185.002022-10-018415Actual
24760189.002024-03-318414Actual
167844.002022-06-018426Actual
1523868.852023-06-0184111Actual

Generated 2025-05-31 21:05:07.385 UTC