[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22641168.002024-01-278463Actual
10596104.002023-01-278416Actual
8284116.002022-11-298465Actual
7101130.002022-10-298415Actual
15537162.002023-06-298463Actual
37339208.002025-02-268465Actual
9480123.002022-12-278416Actual
3331360.332024-10-2884411Actual
29083132.832024-06-2884613Actual
6962200.002022-10-298414Budget
630942.002022-09-288456Actual
1887560.002023-09-288416Actual
9401100.002022-12-278465Budget
365147.002022-04-288415Actual
2473236.002024-03-288473Actual
18102129.002023-08-298467Actual
3015057.392024-07-2884113Actual
1995897.002023-10-298436Actual
2763290.122024-05-2884411Actual
27458288.972024-05-288428Actual
1390159.002023-04-288446Actual
1735912.462023-07-2984511Actual
38687103.002025-03-298466Actual
13179148.002023-03-298417Actual
1382097.002023-04-288416Actual
16689105.002023-07-298464Actual
1730530.552023-07-2984311Actual
21750165.002023-12-278414Actual
164465.012023-06-2984212Actual
1789828.002023-08-298426Actual
33019353.002024-10-288417Actual
2031276.292023-10-2984111Actual
69850.002022-04-288456Budget
1559449.002023-06-298473Actual
10925164.002023-01-278417Actual
35449216.242024-12-278468Actual
5898115.002022-09-288464Actual
346670.002022-07-298463Budget
1299299.002023-03-298446Actual
12378107.002023-03-298413Actual
25142276.002024-03-288417Actual
29050201.262024-06-2884213Actual
10055138.962022-12-278468Actual
8692155.002022-11-298417Actual
10460200.002023-01-278415Budget
401580.002022-07-298446Budget
15657125.002023-06-298464Actual
2878483.742024-06-2884411Actual
21282146.542023-11-298468Actual
8362138.002022-11-298416Actual
4261100.002022-07-298467Budget
20783125.002023-11-298464Actual
6216100.002022-09-288436Budget
2346356.082024-01-2784611Actual
37861102.892025-02-2684311Actual
30982123.102024-08-2884111Actual
2355311.402024-01-2784612Actual
5977185.002022-09-288415Actual
2648144.382024-04-2784311Actual
24232146.542024-02-268428Actual
2612200.002022-06-298415Budget
28582492.002024-06-288418Actual
2955348.002024-07-288456Actual
3290386.002024-10-288446Actual
10693100.002023-01-278436Budget
17192163.212023-07-298468Actual
2096027.002023-11-298426Actual
518650.002022-08-298456Budget
1836133.742023-08-2984411Actual
518557.002022-08-298456Actual
4916145.002022-08-298465Actual
837147.002022-04-288417Actual
30386326.002024-08-288414Actual
406149.002022-07-298456Actual
17720120.002023-08-298464Actual
28292118.002024-06-288416Actual
20875161.002023-11-298465Actual
177483.002022-05-298446Actual
30479221.002024-08-288415Actual
293951.002022-06-298456Actual
37034134.592025-01-2784613Actual
32015226.842024-09-278428Actual
23201240.482024-01-278418Actual
21162153.002023-11-298467Actual
24887125.002024-03-288465Actual
1990385.002023-10-298416Actual
8222160.002022-11-298415Actual
3224984.802024-09-2784611Actual
36975145.112025-01-2784113Actual
33796204.002024-11-288464Actual
39278106.522025-03-2984113Actual
18690194.002023-09-288414Actual
1005670.002022-12-278468Budget
1931213.532023-09-2884211Actual
130330.002022-05-298473Budget
1632712.462023-06-2984511Actual
14019162.002023-04-288417Actual
4853190.002022-08-298415Actual
1662688.002023-07-298473Actual
2650840.122024-04-2784411Actual
3638792.002025-01-278466Actual
163094.002022-05-298416Actual
30627103.002024-08-288436Actual
12770100.002023-03-298465Budget
15180141.992023-05-298468Actual
2670179.002022-06-298465Actual
5323200.002022-08-298417Budget
24146158.002024-02-268467Actual
13544217.002023-04-288463Actual
14114301.092023-04-288418Actual
1431831.612023-04-2884411Actual
636967.002022-09-288466Actual
11439231.002023-02-268414Actual
34675134.592024-11-2884113Actual
35853148.622024-12-2784213Actual
32671264.002024-10-288464Actual
11641164.002023-02-268465Actual
3718380.002025-02-268473Actual
38068205.022025-02-2684612Actual
256148.212024-03-2884612Actual
3671276.292025-01-2784311Actual
2101200.002022-05-298418Budget
14643187.002023-05-298414Actual
326780.002022-06-298428Budget
33525122.312024-10-2884113Actual
2340347.572024-01-2784411Actual
39158113.532025-03-2984112Actual
162469.272023-06-2984211Actual
11500144.002023-02-268464Actual
8143200.002022-11-298464Budget
1526611.402023-05-2984211Actual
3101036.932024-08-2884211Actual
36154275.002025-01-278415Actual
26837300.002024-05-288413Actual
2254915.652023-12-2784612Actual
39100132.682025-03-2984611Actual
28347146.002024-06-288436Actual
144365.012023-04-2884212Actual
3404113.002022-07-298413Actual
30301210.002024-08-288463Actual
25916208.002024-04-278415Actual
2479486.002024-03-288464Actual
19106234.002023-09-288467Actual
2432352.892024-02-2684111Actual
1750914.592023-07-2984612Actual
2144910.332023-11-2984511Actual
7102100.002022-10-298415Budget
1019470.002023-01-278463Budget
35507120.972024-12-2784111Actual
504350.002022-08-298426Budget
1890233.002023-09-288426Actual
26957309.002024-05-288414Actual
37888107.142025-02-2684411Actual
27605115.652024-05-2884311Actual
12112113.002023-02-268467Actual
3812697.742025-02-2684113Actual
31753125.002024-09-278436Actual
1410100.002022-05-298464Budget
1627331.612023-06-2984311Actual
188377.002022-05-298466Actual
1631100.002022-05-298416Budget
23971105.002024-02-268436Actual
255557.142024-03-2884112Actual
2210145.022022-05-298468Actual
9204220.002022-12-278414Actual
10986153.002023-01-278467Actual
13242158.002023-03-298467Actual
20748218.002023-11-298414Actual
36247135.002025-01-278416Actual
3523787.002024-12-278466Actual
3148477.002024-09-278473Actual
38454215.002025-03-298415Actual
3783427.362025-02-2684211Actual
3512439.002024-12-278426Actual
795678.002022-11-298463Actual
3553570.972024-12-2784211Actual
65072.002022-04-288446Actual
2293819.002024-01-278426Actual
122592.002022-05-298463Actual
27492184.422024-05-288468Actual
1360379.002023-04-288473Actual
2549760.332024-03-2884611Actual
894070.002022-11-298468Budget
16160211.692023-06-298468Actual
245512.892024-02-2684212Actual
2134053.952023-11-2984111Actual
108590.002022-04-288468Budget
5838200.002022-09-288414Budget
25177198.002024-03-288467Actual
551090.002022-08-298428Budget
28702165.662024-06-2884111Actual
2107086.002023-11-298466Actual
38489259.002025-03-298465Actual
3509784.002024-12-278416Actual
2022128.002022-05-298467Actual
13321243.512023-03-298418Actual
34617174.172024-11-2884612Actual
2104051.002023-11-298456Actual
29736425.332024-07-288418Actual
37100.002022-04-288413Budget
12566193.002023-03-298414Actual
6636117.752022-09-288428Actual
3402783.002024-11-288446Actual
2535576.292024-03-2884111Actual
28610193.512024-06-288428Actual
6777137.002022-10-298413Actual
775790.002022-10-298428Budget
174515.012023-07-2984112Actual
35415182.902024-12-278428Actual
17813144.002023-08-298465Actual
16569180.002023-07-298463Actual
2474257.002022-06-298414Actual
9792.002022-04-288463Actual
29140360.002024-07-288413Actual
1376097.002023-04-288465Actual
841150.002022-11-298426Budget
1230090.002023-02-268468Budget
26872252.002024-05-288463Actual
35387410.182024-12-278418Actual
28107444.002024-06-288414Actual
9868100.002022-12-278467Budget
22285145.022023-12-278468Actual
1064541.002023-01-278426Actual
5978200.002022-09-288415Budget
2399767.002024-02-268446Actual
2656944.382024-04-2784611Actual
1942657.142023-09-2884611Actual
13430172.302023-03-298468Actual
4774100.002022-08-298464Budget
2435123.102024-02-2684211Actual
1630041.192023-06-2984411Actual
1117490.002023-01-278468Budget
888190.002022-11-298428Budget
34791323.002024-12-278413Actual
2666213.532024-04-2784612Actual
1423657.142023-04-2884111Actual
28644178.362024-06-288468Actual
1251930.002023-03-298473Budget
3218997.572024-09-2784411Actual
17566355.002023-08-298413Actual
1027332.002023-01-278473Actual
466436.002022-08-298473Actual
3334794.382024-10-2884611Actual
3627432.002025-01-278426Actual
9578100.002022-12-278436Budget
25951180.002024-04-278465Actual
3632876.002025-01-278446Actual
36302125.002025-01-278436Actual
1244070.002023-03-298463Budget
2831929.002024-06-288426Actual
2157413.532023-11-2984612Actual
32551177.002024-10-288463Actual
30890179.872024-08-288428Actual
2645439.062024-04-2784211Actual
9867121.002022-12-278467Actual
26245208.002024-04-278467Actual
16005218.002023-06-298417Actual
1131377.002023-02-268463Actual
167930.002022-05-298426Budget
1197090.002023-02-268466Budget
18221182.902023-08-298468Actual
3968100.002022-07-298436Budget
1893094.002023-09-288436Actual
20841155.002023-11-298415Actual
12111100.002023-02-268467Budget
915621.002022-12-278473Actual
242631.002022-06-298473Actual
3325959.272024-10-2884211Actual
19810135.002023-10-298415Actual
3408578.002024-11-288466Actual
34263245.032024-11-288428Actual
3440985.872024-11-2884311Actual
1692164.002023-07-298446Actual
452694.002022-08-298413Actual
952850.002022-12-278426Budget
509198.002022-08-298436Actual
55440.002022-04-288426Actual
29856165.662024-07-2884111Actual
19226131.392023-09-288468Actual
24112211.002024-02-268417Actual
1284990.002023-03-298416Budget
13509294.002023-04-288413Actual
20193279.872023-10-298418Actual
2843299.002024-06-288466Actual
803527.002022-11-298473Actual
3898563.532025-03-2984211Actual
31218162.462024-08-2884612Actual
22726189.002024-01-278414Actual
978235.932022-04-288418Actual
9018110.002022-12-278413Actual
32426201.262024-09-2784213Actual
17730.002022-04-288473Budget
2100219.272022-05-298418Actual
12050200.002023-02-268417Budget
571273.002022-09-288463Actual
31698108.002024-09-278416Actual
1895647.002023-09-288446Actual
4527100.002022-08-298413Budget
2034020.972023-10-2984211Actual
3906613.532025-03-2984511Actual
10380100.002023-01-278464Budget
1064440.002023-01-278426Budget
781895.022022-10-298468Actual
8221100.002022-11-298415Budget
10846103.002023-01-278466Actual
38865149.572025-03-298428Actual
952947.002022-12-278426Actual
604100.002022-04-288436Budget
1244166.002023-03-298463Actual
1689590.002023-07-298436Actual
33888239.002024-11-288465Actual
205137.142023-10-2984112Actual
17130264.722023-07-298418Actual
19599288.002023-10-298413Actual
1488396.002023-05-298436Actual
12769108.002023-03-298465Actual
1139018.002023-02-268473Actual
14558204.002023-05-298463Actual
25000109.002024-03-288436Actual
12190201.082023-02-268418Actual
35886141.612024-12-2784613Actual
2204139.002023-12-278456Actual
9343136.002022-12-278415Actual
16747160.002023-07-298415Actual
1019580.002023-01-278463Actual
25856161.002024-04-278464Actual
23108196.002024-01-278417Actual
3077222.002022-06-298417Actual
38184239.852025-02-2684613Actual
3901263.532025-03-2984311Actual
1842242.252023-08-2984611Actual
4915200.002022-08-298465Budget
897100.002022-04-288467Budget
2139550.762023-11-2984311Actual
3266102.602022-06-298428Actual
4201129.002022-07-298417Actual
182250.002022-05-298456Budget
27337272.002024-05-288417Actual
3284929.002024-10-288426Actual
17158107.142023-07-298428Actual
14735168.002023-05-298415Actual
458762.002022-08-298463Actual
36189174.002025-01-278465Actual
31098107.142024-08-2884611Actual
3673975.232025-01-2784411Actual
4388157.142022-07-298428Actual
3865467.002025-03-298456Actual
33854209.002024-11-288415Actual
12629156.002023-03-298464Actual
2332156.082024-01-2784111Actual
3676639.062025-01-2784511Actual
34911403.002024-12-278414Actual
2611177.002022-06-298415Actual
967140.002022-12-278456Budget
9402168.002022-12-278465Actual
1739372.042023-07-2984611Actual
2533130.002022-06-298464Actual
12946100.002023-03-298436Budget
23143232.002024-01-278467Actual
2839960.002024-06-288456Actual
7240118.002022-10-298416Actual
5383118.002022-08-298467Actual
34296193.512024-11-288468Actual
2288125.002022-06-298413Actual
10740105.002023-01-278446Actual
37246288.002025-02-268464Actual
8083200.002022-11-298414Budget
1523868.852023-05-2984111Actual
37806114.592025-02-2684111Actual
2305185.002024-01-278466Actual
23765151.002024-02-268464Actual
20135132.002023-10-298467Actual
34354196.512024-11-2884111Actual
38744355.002025-03-298417Actual
1251842.002023-03-298473Actual
3216279.482024-09-2784311Actual
4712196.002022-08-298414Actual
7337100.002022-10-298436Budget
279730.002022-06-298426Budget
28199229.002024-06-288415Actual
265359.272024-04-2784511Actual
7897100.002022-11-298413Budget
37686385.942025-02-268418Actual
12628100.002023-03-298464Budget
2370236.002024-02-268473Actual
31929280.002024-09-278467Actual
11579200.002023-02-268415Budget
1961160.002022-05-298417Actual
15025261.002023-05-298417Actual
1830712.462023-08-2984211Actual
37948105.022025-02-2684611Actual
24265211.692024-02-268468Actual
38837414.732025-03-298418Actual
17072142.002023-07-298467Actual
29023106.522024-06-2884113Actual
1933917.782023-09-2884311Actual
11252100.002023-02-268413Budget
524499.002022-08-298466Actual
2807981.002024-06-288473Actual
7629100.002022-10-298467Budget
3747892.002025-02-268446Actual
10985100.002023-01-278467Budget
425100.002022-04-288465Budget
11113128.362023-01-278428Actual
2724743.002024-05-288456Actual
2402357.002024-02-268456Actual
2494562.002024-03-288416Actual
122480.002022-05-298463Budget
15146126.842023-05-298428Actual
18188117.752023-08-298428Actual
1303968.002023-03-298456Actual
962568.002022-12-278446Actual
32764250.002024-10-288465Actual
2296685.002024-01-278436Actual
33173219.272024-10-288468Actual
7023200.002022-10-298464Budget
27430357.152024-05-288418Actual
4775153.002022-08-298464Actual
12299110.172023-02-268468Actual
144098.212023-04-2884112Actual
3005823.102024-07-2884212Actual
31895316.002024-09-278417Actual
20221146.542023-10-298428Actual
17037196.002023-07-298417Actual
3742432.002025-02-268426Actual
23823162.002024-02-268415Actual
234880.002022-06-298463Budget
2958684.002024-07-288466Actual
4340184.422022-07-298418Actual
1851314.592023-08-2984612Actual
15060196.002023-05-298467Actual
1485531.002023-05-298426Actual
2884582.682024-06-2884611Actual
1304060.002023-03-298456Budget
1426412.462023-04-2884211Actual
2004369.002023-10-298466Actual
1490957.002023-05-298446Actual
626280.002022-09-288446Budget
907974.002022-12-278463Actual
12708200.002023-03-298415Budget
683680.002022-10-298463Budget
366200.002022-04-288415Budget
1801069.002023-08-298466Actual
3340590.122024-10-2884112Actual
35768205.022024-12-2784612Actual
8754148.002022-11-298467Actual
11438200.002023-02-268414Budget
2873043.312024-06-2884211Actual
26747208.272024-04-2784213Actual
174785.012023-07-2984212Actual
1580888.002023-06-298416Actual
3792185.002022-07-298465Actual
2072044.002023-11-298473Actual
8142155.002022-11-298464Actual
2337639.062024-01-2784311Actual
1429145.442023-04-2884311Actual
1167100.002022-05-298413Budget
3446328.422024-11-2884511Actual
9344100.002022-12-278415Budget
2242548.632023-12-2784411Actual
3582671.432024-12-2784113Actual
182138.002022-05-298456Actual
29764176.842024-07-288428Actual
1535467.782023-05-2984611Actual
855362.002022-11-298456Actual
967236.002022-12-278456Actual
235219.272024-01-2784112Actual
289390.002022-06-298446Budget
21631268.002023-12-278413Actual
1898237.002023-09-288456Actual
2101469.002023-11-298446Actual
2532100.002022-06-298464Budget
1289640.002023-03-298426Budget
1284891.002023-03-298416Actual
1084790.002023-01-278466Budget
663790.002022-09-288428Budget
12945107.002023-03-298436Actual
284100.002022-04-288464Budget
6263101.002022-09-288446Actual
557180.002022-08-298468Budget
37714272.302025-02-268428Actual
31547206.002024-09-278464Actual
30769315.002024-08-288417Actual
11501100.002023-02-268464Budget
20663196.002023-11-298463Actual
907880.002022-12-278463Budget
2394315.002024-02-268426Actual
18724120.002023-09-288464Actual
504246.002022-08-298426Actual
34734117.042024-11-2884613Actual
3438237.992024-11-2884211Actual
3219200.002022-06-298418Budget
18570380.002023-09-288413Actual
2601153.002024-04-278416Actual
195429.272023-09-2884612Actual
3854788.002025-03-298416Actual

Generated 2025-05-28 17:04:50.973 UTC