[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234963.002022-07-028463Actual
6636117.752022-10-018428Actual
183889.272023-09-0184511Actual
2873043.312024-07-0184211Actual
1739372.042023-08-0184611Actual
1735912.462023-08-0184511Actual
164778.212023-07-0284612Actual
3180550.002024-09-308456Actual
1848010.332023-09-0184112Actual
1961160.002022-06-018417Actual
17566355.002023-09-018413Actual
3183889.002024-09-308466Actual
9807200.002022-12-308417Budget
13631137.002023-05-018414Actual
22252122.302023-12-308428Actual
23823162.002024-02-298415Actual
728950.002022-11-018426Budget
3455592.252024-12-0184112Actual
1284990.002023-04-018416Budget
16160211.692023-07-028468Actual
34354196.512024-12-0184111Actual
10693100.002023-01-308436Budget
506118.002022-05-018416Actual
10321200.002023-01-308414Budget
7161135.002022-11-018465Actual
354540.002022-08-018473Budget
1289736.002023-04-018426Actual
11720108.002023-03-018416Actual
19752101.002023-11-018464Actual
3906613.532025-04-0184511Actual
38957134.802025-04-0184111Actual
3458335.872024-12-0184212Actual
6962200.002022-11-018414Budget
55530.002022-05-018426Budget
1594869.002023-07-028466Actual
15502364.002023-07-028413Actual
978235.932022-05-018418Actual
6216100.002022-10-018436Budget
16689105.002023-08-018464Actual
29388189.002024-07-318465Actual
972873.002022-12-308466Actual
23108196.002024-01-308417Actual
2669100.002022-07-028465Budget
1488396.002023-06-018436Actual
1304060.002023-04-018456Budget
14558204.002023-06-018463Actual
5463100.002022-09-018418Budget
5324142.002022-09-018417Actual
1621868.852023-07-0284111Actual
5650100.002022-10-018413Budget
37100.002022-05-018413Budget
14019162.002023-05-018417Actual
5092100.002022-09-018436Budget
17072142.002023-08-018467Actual
11253140.002023-03-018413Actual
20100224.002023-11-018417Actual
2923282.002024-07-318473Actual
31218162.462024-08-3184612Actual
3284929.002024-10-318426Actual
36917131.612025-01-3084612Actual
32459118.802024-09-3084613Actual
3854788.002025-04-018416Actual
1485531.002023-06-018426Actual
13320200.002023-04-018418Budget
1086107.142022-05-018468Actual
130330.002022-06-018473Budget
17037196.002023-08-018417Actual
3140114.002022-07-028467Actual
850770.002022-12-028446Budget
1887560.002023-10-018416Actual
12567200.002023-04-018414Budget
10740105.002023-01-308446Actual
803527.002022-12-028473Actual
2291177.002024-01-308416Actual
1591549.002023-07-028456Actual
907880.002022-12-308463Budget
16747160.002023-08-018415Actual
24204270.782024-02-298418Actual
3408578.002024-12-018466Actual
32962115.002024-10-318466Actual
1289640.002023-04-018426Budget
17778110.002023-09-018415Actual
1526611.402023-06-0184211Actual
1588955.002023-07-028446Actual
33019353.002024-10-318417Actual
8284116.002022-12-028465Actual
1139130.002023-03-018473Budget
163094.002022-06-018416Actual
28234220.002024-07-018465Actual
6263101.002022-10-018446Actual
2479486.002024-03-318464Actual
3734200.002022-08-018415Budget
32107149.702024-09-3084111Actual
37888107.142025-03-0184411Actual
2440547.572024-02-2984411Actual
795678.002022-12-028463Actual
36479249.002025-01-308467Actual
39220189.062025-04-0184612Actual
1360379.002023-05-018473Actual
2101200.002022-06-018418Budget
29856165.662024-07-3184111Actual
33888239.002024-12-018465Actual
8082218.002022-12-028414Actual
27049241.002024-05-318415Actual
2004369.002023-11-018466Actual
2765940.122024-05-3184511Actual
3857453.002025-04-018426Actual
565194.002022-10-018413Actual
1995897.002023-11-018436Actual
2846100.002022-07-028436Budget
1244070.002023-04-018463Budget
4201129.002022-08-018417Actual
10694124.002023-01-308436Actual
2296685.002024-01-308436Actual
626280.002022-10-018446Budget
2435123.102024-02-2984211Actual
861380.002022-12-028466Budget
27812189.062024-05-3184612Actual
36096241.002025-01-308464Actual
24265211.692024-02-298468Actual
33946116.002024-12-018416Actual
195429.272023-10-0184612Actual
12190201.082023-03-018418Actual
3833354.002025-04-018473Actual
34001123.002024-12-018436Actual
37861102.892025-03-0184311Actual
426116.002022-05-018465Actual
11642100.002023-03-018465Budget
38396200.002025-04-018464Actual
19718158.002023-11-018414Actual
1797831.002023-09-018456Actual
32877109.002024-10-318436Actual
1064440.002023-01-308426Budget
1191139.002023-03-018456Actual
2538311.402024-03-3184211Actual
967236.002022-12-308456Actual
1411139.002022-06-018464Actual
164465.012023-07-0284212Actual
1223984.422023-03-018428Actual
13321243.512023-04-018418Actual
2355311.402024-01-3084612Actual
38489259.002025-04-018465Actual
18690194.002023-10-018414Actual
1490957.002023-06-018446Actual
3561615.652024-12-3084511Actual
2031276.292023-11-0184111Actual
215418.212023-12-0284112Actual
2399767.002024-02-298446Actual
2172236.002023-12-308473Actual
1898237.002023-10-018456Actual
2839960.002024-07-018456Actual
18570380.002023-10-018413Actual
36975145.112025-01-3084113Actual
1694739.002023-08-018456Actual
220990.002022-06-018468Budget
9018110.002022-12-308413Actual
20254196.542023-11-018468Actual
2101469.002023-12-028446Actual
1387570.002023-05-018436Actual
167844.002022-06-018426Actual
16534318.002023-08-018413Actual
31303132.832024-08-3184213Actual
122480.002022-06-018463Budget
8459120.002022-12-028436Actual
38602138.002025-04-018436Actual
749180.002022-11-018466Budget
2845130.002022-07-028436Actual
24675192.002024-03-318463Actual
29643329.002024-07-318417Actual
9264174.002022-12-308464Actual
1197090.002023-03-018466Budget
11252100.002023-03-018413Budget
33796204.002024-12-018464Actual
2402357.002024-02-298456Actual
9792.002022-05-018463Actual
31547206.002024-09-308464Actual
2728082.002024-05-318466Actual
26366187.452024-04-308468Actual
1310090.002023-04-018466Budget
999590.002022-12-308428Budget
2609248.002024-04-308446Actual
1342990.002023-04-018468Budget
31698108.002024-09-308416Actual
17130264.722023-08-018418Actual
7570200.002022-11-018417Budget
17158107.142023-08-018428Actual
27751116.722024-05-3184112Actual
3402783.002024-12-018446Actual
28644178.362024-07-018468Actual
245512.892024-02-2984212Actual
35768205.022024-12-3084612Actual
3106484.802024-08-3184411Actual
3139100.002022-07-028467Budget
2045541.192023-11-0184611Actual
23263131.392024-01-308468Actual
412290.002022-08-018466Budget
1730530.552023-08-0184311Actual
16654222.002023-08-018414Actual
32608107.002024-10-318473Actual
1384725.002023-05-018426Actual
33552127.572024-10-3184213Actual
34296193.512024-12-018468Actual
2508581.002024-03-318466Actual
3509784.002024-12-308416Actual
3573550.762024-12-3084212Actual
2722195.002024-05-318446Actual
195115.012023-10-0184212Actual
33111352.602024-10-318418Actual
30421273.002024-08-318464Actual
391857.002022-08-018426Actual
289390.002022-07-028446Budget
12112113.002023-03-018467Actual
28582492.002024-07-018418Actual
12628100.002023-04-018464Budget
332590.002022-07-028468Budget
346766.002022-08-018463Actual
32516293.002024-10-318413Actual
11439231.002023-03-018414Actual
19810135.002023-11-018415Actual
6588220.782022-10-018418Actual
3266102.602022-07-028428Actual
1490200.002022-06-018415Budget
2391699.002024-02-298416Actual
11501100.002023-03-018464Budget
524590.002022-09-018466Budget
4202200.002022-08-018417Budget
29050201.262024-07-0184213Actual
28022222.002024-07-018463Actual
803430.002022-12-028473Budget
2100219.272022-06-018418Actual
30301210.002024-08-318463Actual
3671276.292025-01-3084311Actual
22641168.002024-01-308463Actual
31098107.142024-08-3184611Actual
37339208.002025-03-018465Actual
182138.002022-06-018456Actual
9481100.002022-12-308416Budget
35294307.002024-12-308417Actual
2532100.002022-07-028464Budget
5323200.002022-09-018417Budget
9480123.002022-12-308416Actual
25177198.002024-03-318467Actual
8833199.572022-12-028418Actual
2432352.892024-02-2984111Actual
20193279.872023-11-018418Actual
1167100.002022-06-018413Budget
557180.002022-09-018468Budget
26991204.002024-05-318464Actual
2579357.002024-04-308473Actual
504246.002022-09-018426Actual
14770102.002023-06-018465Actual
855362.002022-12-028456Actual
1482881.002023-06-018416Actual
3373363.002024-12-018473Actual
37537104.002025-03-018466Actual
14524252.002023-06-018413Actual
8222160.002022-12-028415Actual
37748261.692025-03-018468Actual
2201564.002023-12-308446Actual
6697132.902022-10-018468Actual
406149.002022-08-018456Actual
38744355.002025-04-018417Actual
20135132.002023-11-018467Actual
13242158.002023-04-018467Actual
1251930.002023-04-018473Budget
22606309.002024-01-308413Actual
25699240.002024-04-308413Actual
2473236.002024-03-318473Actual
3520444.002024-12-308456Actual
915621.002022-12-308473Actual
23858143.002024-02-298465Actual
65190.002022-05-018446Budget
16098305.632023-07-028418Actual
2443211.402024-02-2984511Actual
35152114.002024-12-308436Actual
13725182.002023-05-018415Actual
25263158.662024-03-318428Actual
2958684.002024-07-318466Actual
2662812.462024-04-3084112Actual
34675134.592024-12-0184113Actual
2952776.002024-07-318446Actual
17192163.212023-08-018468Actual
3405351.002024-12-018456Actual
30862542.002024-08-318418Actual
2234373.102023-12-3084111Actual
32636448.002024-10-318414Actual
29175182.002024-07-318463Actual
3603460.002025-01-308473Actual
4388157.142022-08-018428Actual
293951.002022-07-028456Actual
19845117.002023-11-018465Actual
5462311.692022-09-018418Actual
452694.002022-09-018413Actual
20783125.002023-12-028464Actual
3898563.532025-04-0184211Actual
18102129.002023-09-018467Actual
1936634.802023-10-0184411Actual
34617174.172024-12-0184612Actual
9578100.002022-12-308436Budget
4854200.002022-09-018415Budget
1993030.002023-11-018426Actual
3750462.002025-03-018456Actual
30386326.002024-08-318414Actual
22726189.002024-01-308414Actual
3792185.002022-08-018465Actual
3127678.452024-08-3184113Actual
19106234.002023-10-018467Actual
9577117.002022-12-308436Actual
31392356.002024-09-308413Actual
1230090.002023-03-018468Budget
15622155.002023-07-028414Actual
2650840.122024-04-3084411Actual
1390159.002023-05-018446Actual
144098.212023-05-0184112Actual
32399127.572024-09-3084113Actual
38779222.002025-04-018467Actual
17871100.002023-09-018416Actual
2777924.162024-05-3184212Actual
25142276.002024-03-318417Actual
2022128.002022-06-018467Actual
2988436.932024-07-3184211Actual
365147.002022-05-018415Actual
26245208.002024-04-308467Actual
3218997.572024-09-3084411Actual
25000109.002024-03-318436Actual
26957309.002024-05-318414Actual
12050200.002023-03-018417Budget
32551177.002024-10-318463Actual
2254915.652023-12-3084612Actual
6119100.002022-10-018416Budget
17686147.002023-09-018414Actual
898119.002022-05-018467Actual
509198.002022-09-018436Actual
31753125.002024-09-308436Actual
6963180.002022-11-018414Actual
3688420.972025-01-3084212Actual
20221146.542023-11-018428Actual
3440985.872024-12-0184311Actual
6039200.002022-10-018465Budget
2642690.122024-04-3084111Actual
3015057.392024-07-3184113Actual
9947325.332022-12-308418Actual
9808192.002022-12-308417Actual
1998461.002023-11-018446Actual
9343136.002022-12-308415Actual
36444367.002025-01-308417Actual
3558972.042024-12-3084411Actual
23143232.002024-01-308467Actual
4713200.002022-09-018414Budget
39039115.652025-04-0184411Actual
24146158.002024-02-298467Actual
7708200.002022-11-018418Budget
4262147.002022-08-018467Actual
34734117.042024-12-0184613Actual
31156105.022024-08-3184112Actual
1969083.002023-11-018473Actual
631050.002022-10-018456Budget
1686724.002023-08-018426Actual
636967.002022-10-018466Actual
1630041.192023-07-0284411Actual
69747.002022-05-018456Actual
683680.002022-11-018463Budget
34177184.002024-12-018467Actual
19192160.182023-10-018428Actual
2601153.002024-04-308416Actual
2237130.552023-12-3084211Actual
11113128.362023-01-308428Actual
20628333.002023-12-028413Actual
34702152.132024-12-0184213Actual
29764176.842024-07-318428Actual
2034020.972023-11-0184211Actual
2807981.002024-07-018473Actual
285145.002022-05-018464Actual
154127.142023-06-0184112Actual
2881119.912024-07-0184511Actual
5899100.002022-10-018464Budget
1895647.002023-10-018446Actual
6448240.002022-10-018417Actual
30890179.872024-08-318428Actual
33053236.002024-10-318467Actual
15657125.002023-07-028464Actual
34497149.702024-12-0184611Actual
4527100.002022-09-018413Budget
2535576.292024-03-3184111Actual
37034134.592025-01-3084613Actual
2505229.002024-03-318456Actual
36302125.002025-01-308436Actual
10134105.002023-01-308413Actual
1131270.002023-03-018463Budget
194843.952023-10-0184112Actual
2370236.002024-02-298473Actual
12049164.002023-03-018417Actual
37948105.022025-03-0184611Actual
616750.002022-10-018426Budget
23971105.002024-02-298436Actual
26747208.272024-04-3084213Actual
3745299.002025-03-018436Actual
504350.002022-09-018426Budget
22166194.002023-12-308467Actual
2502660.002024-03-318446Actual
9204220.002022-12-308414Actual
10985100.002023-01-308467Budget
3739799.002025-03-018416Actual
897100.002022-05-018467Budget
1544514.592023-06-0184612Actual
26872252.002024-05-318463Actual
38361395.002025-04-018414Actual
952850.002022-12-308426Budget
2289100.002022-07-028413Budget
2533130.002022-07-028464Actual
795780.002022-12-028463Budget
1662688.002023-08-018473Actual
3325959.272024-10-3184211Actual
15537162.002023-07-028463Actual
1435145.442023-05-0184611Actual
182250.002022-06-018456Budget
3655135.002022-08-018464Actual
30092150.762024-07-3184612Actual
32764250.002024-10-318465Actual
691529.002022-11-018473Actual
2104051.002023-12-028456Actual
19633182.002023-11-018463Actual
579040.002022-10-018473Budget
841047.002022-12-028426Actual
1186474.002023-03-018446Actual
1523868.852023-06-0184111Actual
1583517.002023-07-028426Actual
3967124.002022-08-018436Actual
5978200.002022-10-018415Budget
1727823.102023-08-0184211Actual
16569180.002023-08-018463Actual
9344100.002022-12-308415Budget
235219.272024-01-3084112Actual
2178485.002023-12-308464Actual
3078200.002022-07-028417Budget
24887125.002024-03-318465Actual
2611177.002022-07-028415Actual
27930211.782024-05-3184613Actual
130218.002022-06-018473Actual
3446328.422024-12-0184511Actual
888190.002022-12-028428Budget
2136829.482023-12-0284211Actual
14735168.002023-06-018415Actual
28610193.512024-07-018428Actual
3488379.002024-12-308473Actual
30769315.002024-08-318417Actual
7630169.002022-11-018467Actual
225200.002022-05-018414Budget
3685682.682025-01-3084112Actual
3177971.002024-09-308446Actual
4261100.002022-08-018467Budget
2437831.612024-02-2984311Actual
1765835.002023-09-018473Actual
14176145.022023-05-018468Actual
20663196.002023-12-028463Actual
3553570.972024-12-3084211Actual
26305484.422024-04-308418Actual
9402168.002022-12-308465Actual
21248176.842023-12-028428Actual
1842242.252023-09-0184611Actual
122592.002022-06-018463Actual
20875161.002023-12-028465Actual
1733249.702023-08-0184411Actual
30030103.952024-07-3184112Actual
1942657.142023-10-0184611Actual
12566193.002023-04-018414Actual
3035884.002024-08-318473Actual
13179148.002023-04-018417Actual
636890.002022-10-018466Budget
1078762.002023-01-308456Actual
1429145.442023-05-0184311Actual
893991.992022-12-028468Actual
571370.002022-10-018463Budget
30479221.002024-08-318415Actual
31512364.002024-09-308414Actual
37714272.302025-03-018428Actual
8363100.002022-12-028416Budget
25821232.002024-04-308414Actual
17926112.002023-09-018436Actual
1962200.002022-06-018417Budget
616645.002022-10-018426Actual
256148.212024-03-3184612Actual
37002164.412025-01-3084213Actual
7101130.002022-11-018415Actual
2204139.002023-12-308456Actual
7709193.512022-11-018418Actual
5838200.002022-10-018414Budget
2672064.412024-04-3084113Actual
3005823.102024-07-3184212Actual
3328665.652024-10-3184311Actual
3592213.002022-08-018414Actual
30266373.002024-08-318413Actual
11064251.092023-01-308418Actual
12299110.172023-03-018468Actual
2305185.002024-01-308466Actual
1493550.002023-06-018456Actual

Generated 2025-05-31 11:51:16.058 UTC