[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7338117.002022-10-288436Actual
1698088.002023-07-288466Actual
795678.002022-11-288463Actual
37339208.002025-02-258465Actual
30924281.392024-08-278468Actual
29295184.002024-07-278464Actual
2807981.002024-06-278473Actual
27693111.402024-05-2784611Actual
756100.002022-04-278466Budget
17158107.142023-07-288428Actual
28489404.002024-06-278417Actual
11439231.002023-02-258414Actual
20100224.002023-10-288417Actual
34791323.002024-12-268413Actual
3573550.762024-12-2684212Actual
2036718.842023-10-2884311Actual
33888239.002024-11-278465Actual
22606309.002024-01-268413Actual
2031276.292023-10-2884111Actual
1898237.002023-09-278456Actual
3326140.482022-06-288468Actual
21248176.842023-11-288428Actual
37948105.022025-02-2584611Actual
33676168.002024-11-278463Actual
19752101.002023-10-288464Actual
5383118.002022-08-288467Actual
1251930.002023-03-288473Budget
1172190.002023-02-258416Budget
551090.002022-08-288428Budget
19226131.392023-09-278468Actual
9680.002022-04-278463Budget
17871100.002023-08-288416Actual
636890.002022-09-278466Budget
29798231.392024-07-278468Actual
31605235.002024-09-268415Actual
1735912.462023-07-2884511Actual
33525122.312024-10-2784113Actual
3865467.002025-03-288456Actual
616645.002022-09-278426Actual
15715125.002023-06-288415Actual
1795248.002023-08-288446Actual
2446676.292024-02-2584611Actual
3582671.432024-12-2684113Actual
122592.002022-05-288463Actual
33641293.002024-11-278413Actual
3213573.102024-09-2684211Actual
18605174.002023-09-278463Actual
163094.002022-05-288416Actual
33111352.602024-10-278418Actual
102780.002022-04-278428Budget
22166194.002023-12-268467Actual
12299110.172023-02-258468Actual
31427180.002024-09-268463Actual
3059953.002024-08-278426Actual
69747.002022-04-278456Actual
4713200.002022-08-288414Budget
32636448.002024-10-278414Actual
2846100.002022-06-288436Budget
2148345.442023-11-2884611Actual
29260327.002024-07-278414Actual
12945107.002023-03-288436Actual
3561615.652024-12-2684511Actual
17566355.002023-08-288413Actual
1026114.722022-04-278428Actual
31987411.692024-09-268418Actual
30479221.002024-08-278415Actual
7708200.002022-10-288418Budget
663790.002022-09-278428Budget
1342990.002023-03-288468Budget
401580.002022-07-288446Budget
1131270.002023-02-258463Budget
2923282.002024-07-278473Actual
1223984.422023-02-258428Actual
13241100.002023-03-288467Budget
1005670.002022-12-268468Budget
11113128.362023-01-268428Actual
616750.002022-09-278426Budget
3343320.972024-10-2784212Actual
2611843.002024-04-268456Actual
2332156.082024-01-2684111Actual
6119100.002022-09-278416Budget
34354196.512024-11-2784111Actual
426116.002022-04-278465Actual
1244166.002023-03-288463Actual
1551100.002022-05-288465Budget
30514212.002024-08-278465Actual
1019580.002023-01-268463Actual
952947.002022-12-268426Actual
19599288.002023-10-288413Actual
29023106.522024-06-2784113Actual
13725182.002023-04-278415Actual
28582492.002024-06-278418Actual
1990385.002023-10-288416Actual
391950.002022-07-288426Budget
2104051.002023-11-288456Actual
2144910.332023-11-2884511Actual
23108196.002024-01-268417Actual
2437831.612024-02-2584311Actual
346766.002022-07-288463Actual
37034134.592025-01-2684613Actual
11817100.002023-02-258436Budget
2299252.002024-01-268446Actual
2993892.252024-07-2784411Actual
18221182.902023-08-288468Actual
7630169.002022-10-288467Actual
1833433.742023-08-2884311Actual
25297166.242024-03-278468Actual
25951180.002024-04-268465Actual
32107149.702024-09-2684111Actual
16005218.002023-06-288417Actual
841047.002022-11-288426Actual
8691200.002022-11-288417Budget
12946100.002023-03-288436Budget
11173132.902023-01-268468Actual
6588220.782022-09-278418Actual
999590.002022-12-268428Budget
1390159.002023-04-278446Actual
4775153.002022-08-288464Actual
9577117.002022-12-268436Actual
32608107.002024-10-278473Actual
3673975.232025-01-2684411Actual
16160211.692023-06-288468Actual
9994179.872022-12-268428Actual
10518123.002023-01-268465Actual
32015226.842024-09-268428Actual
28347146.002024-06-278436Actual
8143200.002022-11-288464Budget
75794.002022-04-278466Actual
2093369.002023-11-288416Actual
32962115.002024-10-278466Actual
214980.002022-05-288428Budget
17072142.002023-07-288467Actual
972873.002022-12-268466Actual
2296685.002024-01-268436Actual
30209134.592024-07-2784613Actual
2998100.002022-06-288466Budget
3101036.932024-08-2784211Actual
1552114.002022-05-288465Actual
35294307.002024-12-268417Actual
2101200.002022-05-288418Budget
2405555.002024-02-258466Actual
183889.272023-08-2884511Actual
458762.002022-08-288463Actual
15180141.992023-05-288468Actual
12379100.002023-03-288413Budget
36657178.422025-01-2684111Actual
1059790.002023-01-268416Budget
31753125.002024-09-268436Actual
33796204.002024-11-278464Actual
1993030.002023-10-288426Actual
2293819.002024-01-268426Actual
33854209.002024-11-278415Actual
27337272.002024-05-278417Actual
20193279.872023-10-288418Actual
15025261.002023-05-288417Actual
565194.002022-09-278413Actual
10459156.002023-01-268415Actual
39338190.732025-03-2884613Actual
19845117.002023-10-288465Actual
2474257.002022-06-288414Actual
2765940.122024-05-2784511Actual
1730530.552023-07-2884311Actual
17813144.002023-08-288465Actual
636967.002022-09-278466Actual
3005823.102024-07-2784212Actual
2234373.102023-12-2684111Actual
31037102.892024-08-2784311Actual
33552127.572024-10-2784213Actual
3512439.002024-12-268426Actual
1176940.002023-02-258426Budget
1176862.002023-02-258426Actual
12628100.002023-03-288464Budget
33053236.002024-10-278467Actual
18102129.002023-08-288467Actual
1284990.002023-03-288416Budget
1336980.002023-03-288428Budget
3635460.002025-01-268456Actual
2254915.652023-12-2684612Actual
9344100.002022-12-268415Budget
2670179.002022-06-288465Actual
3967124.002022-07-288436Actual
55440.002022-04-278426Actual
3405100.002022-07-288413Budget
9868100.002022-12-268467Budget
19718158.002023-10-288414Actual
1191260.002023-02-258456Budget
2884582.682024-06-2784611Actual
2944696.002024-07-278416Actual
743133.002022-10-288456Actual
2666213.532024-04-2684612Actual
3791513.532025-02-2584511Actual
215418.212023-11-2884112Actual
8284116.002022-11-288465Actual
458670.002022-08-288463Budget
34946249.002024-12-268464Actual
631050.002022-09-278456Budget
781895.022022-10-288468Actual
30862542.002024-08-278418Actual
122480.002022-05-288463Budget
1725064.592023-07-2884111Actual
31392356.002024-09-268413Actual
3862867.002025-03-288446Actual
9205200.002022-12-268414Budget
2142247.572023-11-2884411Actual
30386326.002024-08-278414Actual
3564995.442024-12-2684611Actual
7629100.002022-10-288467Budget
7101130.002022-10-288415Actual
29678237.002024-07-278467Actual
10134105.002023-01-268413Actual
10380100.002023-01-268464Budget
691529.002022-10-288473Actual
2958684.002024-07-278466Actual
2239839.062023-12-2684311Actual
1490957.002023-05-288446Actual
35768205.022024-12-2684612Actual
1387570.002023-04-278436Actual
1583517.002023-06-288426Actual
5092100.002022-08-288436Budget
1064440.002023-01-268426Budget
37537104.002025-02-258466Actual
6963180.002022-10-288414Actual
1830712.462023-08-2884211Actual
34142333.002024-11-278417Actual
2139550.762023-11-2884311Actual
897100.002022-04-278467Budget
2432352.892024-02-2584111Actual
2136829.482023-11-2884211Actual
7240118.002022-10-288416Actual
30804240.002024-08-278467Actual
1382097.002023-04-278416Actual
24852122.002024-03-278415Actual
2546423.102024-03-2784511Actual
294050.002022-06-288456Budget
17037196.002023-07-288417Actual
1895647.002023-09-278446Actual
30769315.002024-08-278417Actual
1632712.462023-06-2884511Actual
3592213.002022-07-288414Actual
256148.212024-03-2784612Actual
4712196.002022-08-288414Actual
3870110.002022-07-288416Actual
3140114.002022-06-288467Actual
611894.002022-09-278416Actual
7337100.002022-10-288436Budget
3812697.742025-02-2584113Actual
2875773.102024-06-2784311Actual
898119.002022-04-278467Actual
29764176.842024-07-278428Actual
17720120.002023-08-288464Actual
69850.002022-04-278456Budget
506118.002022-04-278416Actual
2837378.002024-06-278446Actual
26957309.002024-05-278414Actual
38184239.852025-02-2584613Actual
838200.002022-04-278417Budget
26210270.002024-04-268417Actual
19164396.542023-09-278418Actual
28965129.482024-06-2784612Actual
34296193.512024-11-278468Actual
9019100.002022-12-268413Budget
12707189.002023-03-288415Actual
8692155.002022-11-288417Actual
38361395.002025-03-288414Actual
12112113.002023-02-258467Actual
35886141.612024-12-2684613Actual
2201564.002023-12-268446Actual
22761101.002024-01-268464Actual
1765835.002023-08-288473Actual
32671264.002024-10-278464Actual
3857453.002025-03-288426Actual
13320200.002023-03-288418Budget
4262147.002022-07-288467Actual
25177198.002024-03-278467Actual
17601202.002023-08-288463Actual
10925164.002023-01-268417Actual
37748261.692025-02-258468Actual
2157413.532023-11-2884612Actual
5324142.002022-08-288417Actual
29388189.002024-07-278465Actual
235219.272024-01-2684112Actual
391857.002022-07-288426Actual
38068205.022025-02-2584612Actual
1636136.932023-06-2884611Actual
34675134.592024-11-2784113Actual
35507120.972024-12-2684111Actual
27492184.422024-05-278468Actual
7569240.002022-10-288417Actual
12190201.082023-02-258418Actual
28610193.512024-06-278428Actual
29083132.832024-06-2784613Actual
2004369.002023-10-288466Actual
19192160.182023-09-278428Actual
557180.002022-08-288468Budget
1728100.002022-05-288436Budget
907880.002022-12-268463Budget
21989111.002023-12-268436Actual
22853108.002024-01-268465Actual
1866241.002023-09-278473Actual
25734181.002024-04-268463Actual
18160246.542023-08-288418Actual
2098899.002023-11-288436Actual
17686147.002023-08-288414Actual
31895316.002024-09-268417Actual
5463100.002022-08-288418Budget
803430.002022-11-288473Budget
406149.002022-07-288456Actual
4201129.002022-07-288417Actual
188377.002022-05-288466Actual
967236.002022-12-268456Actual
4340184.422022-07-288418Actual
38276179.002025-03-288463Actual
17730.002022-04-278473Budget
28199229.002024-06-278415Actual
3854788.002025-03-288416Actual
37304259.002025-02-258415Actual
30627103.002024-08-278436Actual
2955348.002024-07-278456Actual
65190.002022-04-278446Budget
9807200.002022-12-268417Budget
2749100.002022-06-288416Budget
2269875.002024-01-268473Actual
6263101.002022-09-278446Actual
205403.952023-10-2884212Actual
3523787.002024-12-268466Actual
245247.142024-02-2584112Actual
12770100.002023-03-288465Budget
2538311.402024-03-2784211Actual
37861102.892025-02-2584311Actual
23823162.002024-02-258415Actual
6216100.002022-09-278436Budget
8612100.002022-11-288466Actual
242631.002022-06-288473Actual
3632876.002025-01-268446Actual
2533130.002022-06-288464Actual
55530.002022-04-278426Budget
3127678.452024-08-2784113Actual
39278106.522025-03-2884113Actual
1789828.002023-08-288426Actual
33467141.192024-10-2784612Actual
3679882.682025-01-2684611Actual
3408578.002024-11-278466Actual
35039162.002024-12-268465Actual
27458288.972024-05-278428Actual
37594304.002025-02-258417Actual
167930.002022-05-288426Budget
2291177.002024-01-268416Actual
979200.002022-04-278418Budget
1084790.002023-01-268466Budget
6039200.002022-09-278465Budget
34497149.702024-11-2784611Actual
38957134.802025-03-2884111Actual
11253140.002023-02-258413Actual
279625.002022-06-288426Actual
8083200.002022-11-288414Budget
14176145.022023-04-278468Actual
21665204.002023-12-268463Actual
15750143.002023-06-288465Actual
10694124.002023-01-268436Actual
1223880.002023-02-258428Budget
31698108.002024-09-268416Actual
4915200.002022-08-288465Budget
144365.012023-04-2784212Actual
3509784.002024-12-268416Actual
1191139.002023-02-258456Actual
32822127.002024-10-278416Actual
406250.002022-07-288456Budget
9402168.002022-12-268465Actual
12567200.002023-03-288414Budget
35707122.042024-12-2684112Actual
8459120.002022-11-288436Actual
2606690.002024-04-268436Actual
13368128.362023-03-288428Actual
32729257.002024-10-278415Actual
5323200.002022-08-288417Budget
346670.002022-07-288463Budget
15657125.002023-06-288464Actual
3800673.102025-02-2584112Actual
2178485.002023-12-268464Actual
1197090.002023-02-258466Budget
36096241.002025-01-268464Actual
2541027.362024-03-2784311Actual
25821232.002024-04-268414Actual
743240.002022-10-288456Budget
31640231.002024-09-268465Actual
3139100.002022-06-288467Budget
16040198.002023-06-288467Actual
8363100.002022-11-288416Budget
10693100.002023-01-268436Budget
3488379.002024-12-268473Actual
2193464.002023-12-268416Actual
2440547.572024-02-2584411Actual
3438237.992024-11-2784211Actual
1750914.592023-07-2884612Actual
3071275.002024-08-278466Actual
22819145.002024-01-268415Actual
3218997.572024-09-2684411Actual
195115.012023-09-2784212Actual
225165.012023-12-2684112Actual
10055138.962022-12-268468Actual
26245208.002024-04-268467Actual
1727823.102023-07-2884211Actual
1078762.002023-01-268456Actual
27372223.002024-05-278467Actual
11438200.002023-02-258414Budget
30177164.412024-07-2784213Actual
11818117.002023-02-258436Actual
4994100.002022-08-288416Budget
1139018.002023-02-258473Actual
24265211.692024-02-258468Actual
6589100.002022-09-278418Budget
2893122.042024-06-2784212Actual
37714272.302025-02-258428Actual
34617174.172024-11-2784612Actual
444780.002022-07-288468Budget
1962200.002022-05-288417Budget
36247135.002025-01-268416Actual
1739372.042023-07-2884611Actual
8460100.002022-11-288436Budget
2334936.932024-01-2684211Actual
5898115.002022-09-278464Actual
28234220.002024-06-278465Actual
2042126.292023-10-2884511Actual
2714086.002024-05-278416Actual
195429.272023-09-2784612Actual
31512364.002024-09-268414Actual
29353262.002024-07-278415Actual
2148134.422022-05-288428Actual
17625.002022-04-278473Actual
2777924.162024-05-2784212Actual
3733147.002022-07-288415Actual
3405351.002024-11-278456Actual
3745299.002025-02-258436Actual
2611177.002022-06-288415Actual
2340347.572024-01-2684411Actual
289291.002022-06-288446Actual
9947325.332022-12-268418Actual
35152114.002024-12-268436Actual
2210145.022022-05-288468Actual
3183889.002024-09-268466Actual
452694.002022-08-288413Actual
1928468.852023-09-2784111Actual
2845130.002022-06-288436Actual
13665134.002023-04-278464Actual
36537496.542025-01-268418Actual
1842242.252023-08-2884611Actual
604100.002022-04-278436Budget
18817165.002023-09-278465Actual
25856161.002024-04-268464Actual
10985100.002023-01-268467Budget
29736425.332024-07-278418Actual
29175182.002024-07-278463Actual
2612200.002022-06-288415Budget
850665.002022-11-288446Actual
5838200.002022-09-278414Budget
3898563.532025-03-2884211Actual
14054214.002023-04-278467Actual
1836133.742023-08-2884411Actual
164198.212023-06-2884112Actual
23610278.002024-02-258413Actual
3219200.002022-06-288418Budget
10740105.002023-01-268446Actual
29972102.892024-07-2784611Actual
167844.002022-05-288426Actual
2642690.122024-04-2684111Actual
34177184.002024-11-278467Actual
795780.002022-11-288463Budget
3718380.002025-02-258473Actual
855440.002022-11-288456Budget
27430357.152024-05-278418Actual
1887560.002023-09-278416Actual
7023200.002022-10-288464Budget
504246.002022-08-288426Actual
6510100.002022-09-278467Budget
35387410.182024-12-268418Actual
28107444.002024-06-278414Actual
3397336.002024-11-278426Actual
3284929.002024-10-278426Actual
28292118.002024-06-278416Actual
9265200.002022-12-268464Budget
38744355.002025-03-288417Actual
3458335.872024-11-2784212Actual
1027230.002023-01-268473Budget
9481100.002022-12-268416Budget
8754148.002022-11-288467Actual
2346356.082024-01-2684611Actual
24640333.002024-03-278413Actual
579136.002022-09-278473Actual
32764250.002024-10-278465Actual
18067237.002023-08-288417Actual
255557.142024-03-2784112Actual
1351200.002022-05-288414Budget
7161135.002022-10-288465Actual
33173219.272024-10-278468Actual
10926200.002023-01-268417Budget
32341153.952024-09-2684612Actual

Generated 2025-05-28 01:54:42.867 UTC