[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193464.002023-12-318416Actual
4201129.002022-08-028417Actual
22224251.092023-12-318418Actual
33796204.002024-12-028464Actual
23730195.002024-03-018414Actual
4341100.002022-08-028418Budget
55440.002022-05-028426Actual
26872252.002024-06-018463Actual
6776100.002022-11-028413Budget
2541027.362024-04-0184311Actual
3671276.292025-01-3184311Actual
29388189.002024-08-018465Actual
8222160.002022-12-038415Actual
25856161.002024-05-018464Actual
3870110.002022-08-028416Actual
17072142.002023-08-028467Actual
2148134.422022-06-028428Actual
29050201.262024-07-0284213Actual
841150.002022-12-038426Budget
31512364.002024-10-018414Actual
23645151.002024-03-018463Actual
2952776.002024-08-018446Actual
3340590.122024-11-0184112Actual
1244070.002023-04-028463Budget
18221182.902023-09-028468Actual
6509161.002022-10-028467Actual
205403.952023-11-0284212Actual
1310187.002023-04-028466Actual
2172236.002023-12-318473Actual
3638792.002025-01-318466Actual
17130264.722023-08-028418Actual
4995103.002022-09-028416Actual
28524213.002024-07-028467Actual
3284929.002024-11-018426Actual
1692164.002023-08-028446Actual
30209134.592024-08-0184613Actual
2728082.002024-06-018466Actual
21631268.002023-12-318413Actual
13631137.002023-05-028414Actual
1411139.002022-06-028464Actual
12769108.002023-04-028465Actual
28903105.022024-07-0284112Actual
861380.002022-12-038466Budget
1727135.002022-06-028436Actual
31698108.002024-10-018416Actual
504246.002022-09-028426Actual
34263245.032024-12-028428Actual
65072.002022-05-028446Actual
1848010.332023-09-0284112Actual
2343013.532024-01-3184511Actual
274897.002022-07-038416Actual
28292118.002024-07-028416Actual
3592213.002022-08-028414Actual
7102100.002022-11-028415Budget
1410100.002022-06-028464Budget
35387410.182024-12-318418Actual
1191139.002023-03-028456Actual
616645.002022-10-028426Actual
2293819.002024-01-318426Actual
28234220.002024-07-028465Actual
7709193.512022-11-028418Actual
22166194.002023-12-318467Actual
3553570.972024-12-3184211Actual
3172535.002024-10-018426Actual
1591549.002023-07-038456Actual
34911403.002024-12-318414Actual
9264174.002022-12-318464Actual
39278106.522025-04-0284113Actual
401580.002022-08-028446Budget
1583517.002023-07-038426Actual
38602138.002025-04-028436Actual
524499.002022-09-028466Actual
39158113.532025-04-0284112Actual
34001123.002024-12-028436Actual
1895647.002023-10-028446Actual
3065360.002024-09-018446Actual
3446328.422024-12-0284511Actual
11580182.002023-03-028415Actual
29678237.002024-08-018467Actual
11818117.002023-03-028436Actual
20663196.002023-12-038463Actual
183889.272023-09-0284511Actual
2505229.002024-04-018456Actual
8362138.002022-12-038416Actual
3718380.002025-03-028473Actual
225165.012023-12-3184112Actual
978235.932022-05-028418Actual
32729257.002024-11-018415Actual
108590.002022-05-028468Budget
3603460.002025-01-318473Actual
7630169.002022-11-028467Actual
5838200.002022-10-028414Budget
841047.002022-12-038426Actual
2405555.002024-03-018466Actual
1621868.852023-07-0384111Actual
3139100.002022-07-038467Budget
35768205.022024-12-3184612Actual
2533130.002022-07-038464Actual
3791513.532025-03-0284511Actual
3106484.802024-09-0184411Actual
1797831.002023-09-028456Actual
37034134.592025-01-3184613Actual
6215120.002022-10-028436Actual
3408578.002024-12-028466Actual
1694739.002023-08-028456Actual
2692986.002024-06-018473Actual
2134053.952023-12-0384111Actual
636967.002022-10-028466Actual
3635460.002025-01-318456Actual
130218.002022-06-028473Actual
466436.002022-09-028473Actual
17625.002022-05-028473Actual
3402783.002024-12-028446Actual
2101469.002023-12-038446Actual
3668557.142025-01-3184211Actual
30862542.002024-09-018418Actual
1303968.002023-04-028456Actual
1426412.462023-05-0284211Actual
6216100.002022-10-028436Budget
4448131.392022-08-028468Actual
2242548.632023-12-3184411Actual
16534318.002023-08-028413Actual
3679882.682025-01-3184611Actual
18188117.752023-09-028428Actual
3343320.972024-11-0184212Actual
2057113.532023-11-0284612Actual
38744355.002025-04-028417Actual
31392356.002024-10-018413Actual
25734181.002024-05-018463Actual
220990.002022-06-028468Budget
289291.002022-07-038446Actual
8753100.002022-12-038467Budget
2999116.002022-07-038466Actual
2656944.382024-05-0184611Actual
3035884.002024-09-018473Actual
1435145.442023-05-0284611Actual
27550159.272024-06-0184111Actual
1636136.932023-07-0384611Actual
33854209.002024-12-028415Actual
10459156.002023-01-318415Actual
23610278.002024-03-018413Actual
38241326.002025-04-028413Actual
2757853.952024-06-0184211Actual
972980.002022-12-318466Budget
2611177.002022-07-038415Actual
17720120.002023-09-028464Actual
3328665.652024-11-0184311Actual
35507120.972024-12-3184111Actual
4527100.002022-09-028413Budget
293951.002022-07-038456Actual
11500144.002023-03-028464Actual
1382097.002023-05-028416Actual
31098107.142024-09-0184611Actual
2546423.102024-04-0184511Actual
1360379.002023-05-028473Actual
30421273.002024-09-018464Actual
2714086.002024-06-018416Actual
1078762.002023-01-318456Actual
16160211.692023-07-038468Actual
6448240.002022-10-028417Actual
3183889.002024-10-018466Actual
10694124.002023-01-318436Actual
164198.212023-07-0384112Actual
663790.002022-10-028428Budget
2299252.002024-01-318446Actual
30266373.002024-09-018413Actual
30572112.002024-09-018416Actual
2296685.002024-01-318436Actual
3898563.532025-04-0284211Actual
38899195.022025-04-028468Actual
1490200.002022-06-028415Budget
6510100.002022-10-028467Budget
2245877.362023-12-3184611Actual
17871100.002023-09-028416Actual
3438237.992024-12-0284211Actual
33231160.342024-11-0184111Actual
3118436.932024-09-0184212Actual
3747892.002025-03-028446Actual
2100219.272022-06-028418Actual
1078860.002023-01-318456Budget
11438200.002023-03-028414Budget
579040.002022-10-028473Budget
1304060.002023-04-028456Budget
795780.002022-12-038463Budget
1197090.002023-03-028466Budget
28199229.002024-07-028415Actual
32516293.002024-11-018413Actual
27693111.402024-06-0184611Actual
1392743.002023-05-028456Actual
14770102.002023-06-028465Actual
22819145.002024-01-318415Actual
33946116.002024-12-028416Actual
2435123.102024-03-0184211Actual
30804240.002024-09-018467Actual
34497149.702024-12-0284611Actual
10985100.002023-01-318467Budget
2136829.482023-12-0384211Actual
1532044.382023-06-0284411Actual
1086107.142022-05-028468Actual
19164396.542023-10-028418Actual
32962115.002024-11-018466Actual
8460100.002022-12-038436Budget
2402357.002024-03-018456Actual
14114301.092023-05-028418Actual
102780.002022-05-028428Budget
1384725.002023-05-028426Actual
1351200.002022-06-028414Budget
28644178.362024-07-028468Actual
749180.002022-11-028466Budget
3331360.332024-11-0184411Actual
1801069.002023-09-028466Actual
17192163.212023-08-028468Actual
2606690.002024-05-018436Actual
39338190.732025-04-0284613Actual
1689590.002023-08-028436Actual
4202200.002022-08-028417Budget
19226131.392023-10-028468Actual
2437831.612024-03-0184311Actual
3901263.532025-04-0284311Actual
1939326.292023-10-0284511Actual
1251842.002023-04-028473Actual
17037196.002023-08-028417Actual
2440547.572024-03-0184411Actual
3523787.002024-12-318466Actual
17686147.002023-09-028414Actual
13241100.002023-04-028467Budget
25951180.002024-05-018465Actual
35853148.622024-12-3184213Actual
1931213.532023-10-0284211Actual
3573550.762024-12-3184212Actual
444780.002022-08-028468Budget
2611843.002024-05-018456Actual
3397336.002024-12-028426Actual
3334794.382024-11-0184611Actual
130330.002022-06-028473Budget
162469.272023-07-0384211Actual
7338117.002022-11-028436Actual
2334936.932024-01-3184211Actual
1684098.002023-08-028416Actual
36189174.002025-01-318465Actual
915730.002022-12-318473Budget
35294307.002024-12-318417Actual
28022222.002024-07-028463Actual
24265211.692024-03-018468Actual
3857453.002025-04-028426Actual
23229135.932024-01-318428Actual
26780141.612024-05-0184613Actual
33525122.312024-11-0184113Actual
626280.002022-10-028446Budget
1336980.002023-04-028428Budget
32551177.002024-11-018463Actual
1310090.002023-04-028466Budget
34354196.512024-12-0284111Actual
2532100.002022-07-038464Budget
14643187.002023-06-028414Actual
31335136.342024-09-0184613Actual
34734117.042024-12-0284613Actual
2443211.402024-03-0184511Actual
16782164.002023-08-028465Actual
3800673.102025-03-0284112Actual
3216279.482024-10-0184311Actual
412290.002022-08-028466Budget
30514212.002024-09-018465Actual
23263131.392024-01-318468Actual
897100.002022-05-028467Budget
611894.002022-10-028416Actual
2337639.062024-01-3184311Actual
3148477.002024-10-018473Actual
1197178.002023-03-028466Actual
25000109.002024-04-018436Actual
2034020.972023-11-0284211Actual
7022142.002022-11-028464Actual
37246288.002025-03-028464Actual
4853190.002022-09-028415Actual
669880.002022-10-028468Budget
2473236.002024-04-018473Actual
3791200.002022-08-028465Budget
1342990.002023-04-028468Budget
3854788.002025-04-028416Actual
3488379.002024-12-318473Actual
2763290.122024-06-0184411Actual
9204220.002022-12-318414Actual
2837378.002024-07-028446Actual
9401100.002022-12-318465Budget
36537496.542025-01-318418Actual
12378107.002023-04-028413Actual
32341153.952024-10-0184612Actual
1789828.002023-09-028426Actual
10925164.002023-01-318417Actual
2157413.532023-12-0384612Actual
850770.002022-12-038446Budget
3632876.002025-01-318446Actual
32049213.212024-10-018468Actual
1795248.002023-09-028446Actual
967140.002022-12-318456Budget
12049164.002023-03-028417Actual
1728100.002022-06-028436Budget
4712196.002022-09-028414Actual
8691200.002022-12-038417Budget
1842242.252023-09-0284611Actual
2355311.402024-01-3184612Actual
9343136.002022-12-318415Actual
2497218.002024-04-018426Actual
2875773.102024-07-0284311Actual
9019100.002022-12-318413Budget
2432352.892024-03-0184111Actual
13368128.362023-04-028428Actual
37126263.002025-03-028463Actual
855362.002022-12-038456Actual
16040198.002023-07-038467Actual
509198.002022-09-028436Actual
26837300.002024-06-018413Actual
4261100.002022-08-028467Budget
2958684.002024-08-018466Actual
19810135.002023-11-028415Actual
32426201.262024-10-0184213Actual
35449216.242024-12-318468Actual
30386326.002024-09-018414Actual
31753125.002024-10-018436Actual
1836133.742023-09-0284411Actual
26333198.052024-05-018428Actual
22726189.002024-01-318414Actual
9205200.002022-12-318414Budget
3517869.002024-12-318446Actual
2446676.292024-03-0184611Actual
14735168.002023-06-028415Actual
16747160.002023-08-028415Actual
1172190.002023-03-028416Budget
1223880.002023-03-028428Budget
1627331.612023-07-0384311Actual
15863102.002023-07-038436Actual
21842168.002023-12-318415Actual
33111352.602024-11-018418Actual
12112113.002023-03-028467Actual
16654222.002023-08-028414Actual
69747.002022-05-028456Actual
17926112.002023-09-028436Actual
2579357.002024-05-018473Actual
5839242.002022-10-028414Actual
2991196.512024-08-0184311Actual
2831929.002024-07-028426Actual
20193279.872023-11-028418Actual
8832200.002022-12-038418Budget
242730.002022-07-038473Budget
38276179.002025-04-028463Actual
1496870.002023-06-028466Actual
2021100.002022-06-028467Budget
214980.002022-06-028428Budget
6447200.002022-10-028417Budget
1027230.002023-01-318473Budget
13430172.302023-04-028468Actual
24640333.002024-04-018413Actual
426116.002022-05-028465Actual
294050.002022-07-038456Budget
1735912.462023-08-0284511Actual
30769315.002024-09-018417Actual
1662688.002023-08-028473Actual
10740105.002023-01-318446Actual
346766.002022-08-028463Actual
1111280.002023-01-318428Budget
346670.002022-08-028463Budget
122480.002022-06-028463Budget
2201564.002023-12-318446Actual
6697132.902022-10-028468Actual
29175182.002024-08-018463Actual
1727823.102023-08-0284211Actual
12629156.002023-04-028464Actual
38837414.732025-04-028418Actual
7569240.002022-11-028417Actual
3219200.002022-07-038418Budget
2237130.552023-12-3184211Actual
37002164.412025-01-3184213Actual
5650100.002022-10-028413Budget
2672064.412024-05-0184113Actual
17778110.002023-09-028415Actual
691529.002022-11-028473Actual
728950.002022-11-028426Budget
15025261.002023-06-028417Actual
803527.002022-12-038473Actual
391857.002022-08-028426Actual
28965129.482024-07-0284612Actual
12946100.002023-04-028436Budget
9994179.872022-12-318428Actual
1552114.002022-06-028465Actual
1551100.002022-06-028465Budget
888190.002022-12-038428Budget
36657178.422025-01-3184111Actual
8612100.002022-12-038466Actual
1289736.002023-04-028426Actual
1882100.002022-06-028466Budget
1990385.002023-11-028416Actual
8754148.002022-12-038467Actual
850665.002022-12-038446Actual
29023106.522024-07-0284113Actual
37748261.692025-03-028468Actual
15118334.422023-06-028418Actual
37339208.002025-03-028465Actual
23201240.482024-01-318418Actual
17566355.002023-09-028413Actual
1251930.002023-04-028473Budget
8082218.002022-12-038414Actual
10381116.002023-01-318464Actual
24232146.542024-03-018428Actual
3326140.482022-07-038468Actual
1890233.002023-10-028426Actual
1942657.142023-10-0284611Actual
3224984.802024-10-0184611Actual
1230090.002023-03-028468Budget
2042126.292023-11-0284511Actual
3218269.272022-07-038418Actual
2609248.002024-05-018446Actual
507100.002022-05-028416Budget
11065200.002023-01-318418Budget
557180.002022-09-028468Budget
5463100.002022-09-028418Budget
2843299.002024-07-028466Actual
6040142.002022-10-028465Actual
1488396.002023-06-028436Actual
234880.002022-07-038463Budget
1830712.462023-09-0284211Actual
6039200.002022-10-028465Budget
4713200.002022-09-028414Budget
19633182.002023-11-028463Actual
279730.002022-07-038426Budget
972873.002022-12-318466Actual
3627432.002025-01-318426Actual
34702152.132024-12-0284213Actual
9807200.002022-12-318417Budget
2947334.002024-08-018426Actual
3177971.002024-10-018446Actual
391950.002022-08-028426Budget
3180550.002024-10-018456Actual
2538311.402024-04-0184211Actual
894070.002022-12-038468Budget
177590.002022-06-028446Budget
11113128.362023-01-318428Actual
25235317.752024-04-018418Actual
7101130.002022-11-028415Actual
3734200.002022-08-028415Budget
855440.002022-12-038456Budget
12050200.002023-03-028417Budget
1026114.722022-05-028428Actual
30627103.002024-09-018436Actual
1535467.782023-06-0284611Actual
9578100.002022-12-318436Budget
37714272.302025-03-028428Actual
1429145.442023-05-0284311Actual
2254915.652023-12-3184612Actual
1490957.002023-06-028446Actual
9946200.002022-12-318418Budget
205137.142023-11-0284112Actual
2346356.082024-01-3184611Actual
1725064.592023-08-0284111Actual
31547206.002024-10-018464Actual
34296193.512024-12-028468Actual
3833354.002025-04-028473Actual
10460200.002023-01-318415Budget
4915200.002022-09-028465Budget
18690194.002023-10-028414Actual
33552127.572024-11-0184213Actual
34946249.002024-12-318464Actual
8459120.002022-12-038436Actual
354540.002022-08-028473Budget
32608107.002024-11-018473Actual
16098305.632023-07-038418Actual
2239839.062023-12-3184311Actual
17601202.002023-09-028463Actual
35415182.902024-12-318428Actual
32877109.002024-11-018436Actual
1482881.002023-06-028416Actual
3862867.002025-04-028446Actual
3742432.002025-03-028426Actual
10321200.002023-01-318414Budget
33761316.002024-12-028414Actual
781895.022022-11-028468Actual
10135100.002023-01-318413Budget
29260327.002024-08-018414Actual
36154275.002025-01-318415Actual
1284891.002023-04-028416Actual
4775153.002022-09-028464Actual
513980.002022-09-028446Budget
18102129.002023-09-028467Actual
163094.002022-06-028416Actual
24146158.002024-03-018467Actual
31218162.462024-09-0184612Actual
20221146.542023-11-028428Actual
2301860.002024-01-318456Actual
29798231.392024-08-018468Actual
2340347.572024-01-3184411Actual
2765940.122024-06-0184511Actual
2458310.332024-03-0184612Actual
19599288.002023-11-028413Actual
438990.002022-08-028428Budget
2234373.102023-12-3184111Actual
2391699.002024-03-018416Actual
30982123.102024-09-0184111Actual

Generated 2025-06-02 00:07:46.425 UTC