[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27897204.762024-05-2884213Actual
11580182.002023-02-268415Actual
11501100.002023-02-268464Budget
1893094.002023-09-288436Actual
10846103.002023-01-278466Actual
37594304.002025-02-268417Actual
3015057.392024-07-2884113Actual
28234220.002024-06-288465Actual
2305185.002024-01-278466Actual
2245877.362023-12-2784611Actual
10055138.962022-12-278468Actual
1630041.192023-06-2984411Actual
1376097.002023-04-288465Actual
967236.002022-12-278456Actual
4341100.002022-07-298418Budget
2443211.402024-02-2684511Actual
5838200.002022-09-288414Budget
1310090.002023-03-298466Budget
34911403.002024-12-278414Actual
9792.002022-04-288463Actual
978235.932022-04-288418Actual
571370.002022-09-288463Budget
242631.002022-06-298473Actual
130330.002022-05-298473Budget
31547206.002024-09-278464Actual
2955348.002024-07-288456Actual
34826191.002024-12-278463Actual
2533130.002022-06-298464Actual
21631268.002023-12-278413Actual
225200.002022-04-288414Budget
29643329.002024-07-288417Actual
10693100.002023-01-278436Budget
2432352.892024-02-2684111Actual
11642100.002023-02-268465Budget
3148477.002024-09-278473Actual
15622155.002023-06-298414Actual
39039115.652025-03-2984411Actual
803430.002022-11-298473Budget
35329254.002024-12-278467Actual
12628100.002023-03-298464Budget
3553570.972024-12-2784211Actual
855362.002022-11-298456Actual
8612100.002022-11-298466Actual
1027332.002023-01-278473Actual
35768205.022024-12-2784612Actual
10380100.002023-01-278464Budget
4712196.002022-08-298414Actual
366200.002022-04-288415Budget
837147.002022-04-288417Actual
75794.002022-04-288466Actual
9578100.002022-12-278436Budget
34177184.002024-11-288467Actual
37091396.002025-02-268413Actual
24852122.002024-03-288415Actual
33854209.002024-11-288415Actual
1901483.002023-09-288466Actual
504246.002022-08-298426Actual
27049241.002024-05-288415Actual
33584206.522024-10-2884613Actual
513853.002022-08-298446Actual
30862542.002024-08-288418Actual
2615159.002024-04-278466Actual
1059790.002023-01-278416Budget
38837414.732025-03-298418Actual
2196127.002023-12-278426Actual
6447200.002022-09-288417Budget
12769108.002023-03-298465Actual
8083200.002022-11-298414Budget
2045541.192023-10-2984611Actual
781895.022022-10-298468Actual
14054214.002023-04-288467Actual
34497149.702024-11-2884611Actual
8753100.002022-11-298467Budget
8880117.752022-11-298428Actual
2532100.002022-06-298464Budget
749073.002022-10-298466Actual
630942.002022-09-288456Actual
23730195.002024-02-268414Actual
3266102.602022-06-298428Actual
30421273.002024-08-288464Actual
26333198.052024-04-278428Actual
2846100.002022-06-298436Budget
9204220.002022-12-278414Actual
36189174.002025-01-278465Actual
34946249.002024-12-278464Actual
14735168.002023-05-298415Actual
12299110.172023-02-268468Actual
17192163.212023-07-298468Actual
3218269.272022-06-298418Actual
3679882.682025-01-2784611Actual
7161135.002022-10-298465Actual
34734117.042024-11-2884613Actual
8460100.002022-11-298436Budget
743133.002022-10-298456Actual
1636136.932023-06-2984611Actual
1529328.422023-05-2984311Actual
265359.272024-04-2784511Actual
32729257.002024-10-288415Actual
35507120.972024-12-2784111Actual
27458288.972024-05-288428Actual
2034020.972023-10-2984211Actual
26957309.002024-05-288414Actual
2136829.482023-11-2984211Actual
9018110.002022-12-278413Actual
234880.002022-06-298463Budget
34675134.592024-11-2884113Actual
2845130.002022-06-298436Actual
31218162.462024-08-2884612Actual
30769315.002024-08-288417Actual
1390159.002023-04-288446Actual
29023106.522024-06-2884113Actual
17037196.002023-07-298417Actual
15750143.002023-06-298465Actual
177590.002022-05-298446Budget
7708200.002022-10-298418Budget
579136.002022-09-288473Actual
33111352.602024-10-288418Actual
2178485.002023-12-278464Actual
32015226.842024-09-278428Actual
32608107.002024-10-288473Actual
11113128.362023-01-278428Actual
15060196.002023-05-298467Actual
55440.002022-04-288426Actual
30572112.002024-08-288416Actual
3517869.002024-12-278446Actual
9344100.002022-12-278415Budget
2104051.002023-11-298456Actual
12049164.002023-02-268417Actual
6589100.002022-09-288418Budget
1942657.142023-09-2884611Actual
3443682.682024-11-2884411Actual
28141201.002024-06-288464Actual
3655135.002022-07-298464Actual
683793.002022-10-298463Actual
1176940.002023-02-268426Budget
3688420.972025-01-2784212Actual
7569240.002022-10-298417Actual
1446711.402023-04-2884612Actual
22224251.092023-12-278418Actual
636890.002022-09-288466Budget
27195135.002024-05-288436Actual
38865149.572025-03-298428Actual
9264174.002022-12-278464Actual
1961160.002022-05-298417Actual
2998100.002022-06-298466Budget
25142276.002024-03-288417Actual
16040198.002023-06-298467Actual
19810135.002023-10-298415Actual
30890179.872024-08-288428Actual
781770.002022-10-298468Budget
235219.272024-01-2784112Actual
3290386.002024-10-288446Actual
31929280.002024-09-278467Actual
31427180.002024-09-278463Actual
557180.002022-08-298468Budget
789696.002022-11-298413Actual
2288125.002022-06-298413Actual
39338190.732025-03-2984613Actual
27987350.002024-06-288413Actual
9808192.002022-12-278417Actual
34235410.182024-11-288418Actual
6510100.002022-09-288467Budget
8691200.002022-11-298417Budget
795780.002022-11-298463Budget
2343013.532024-01-2784511Actual
1197178.002023-02-268466Actual
3397336.002024-11-288426Actual
3968100.002022-07-298436Budget
3127678.452024-08-2884113Actual
35039162.002024-12-278465Actual
691529.002022-10-298473Actual
25263158.662024-03-288428Actual
5463100.002022-08-298418Budget
31753125.002024-09-278436Actual
2722195.002024-05-288446Actual
1728100.002022-05-298436Budget
195429.272023-09-2884612Actual
18724120.002023-09-288464Actual
33946116.002024-11-288416Actual
1131270.002023-02-268463Budget
37806114.592025-02-2684111Actual
10740105.002023-01-278446Actual
34263245.032024-11-288428Actual
1342990.002023-03-298468Budget
6039200.002022-09-288465Budget
1064541.002023-01-278426Actual
20254196.542023-10-298468Actual
29295184.002024-07-288464Actual
972873.002022-12-278466Actual
6509161.002022-09-288467Actual
22853108.002024-01-278465Actual
167844.002022-05-298426Actual
37888107.142025-02-2684411Actual
28702165.662024-06-2884111Actual
3177971.002024-09-278446Actual
234963.002022-06-298463Actual
32341153.952024-09-2784612Actual
32962115.002024-10-288466Actual
2666213.532024-04-2784612Actual
6636117.752022-09-288428Actual
1733249.702023-07-2984411Actual
26780141.612024-04-2784613Actual
5650100.002022-09-288413Budget
13241100.002023-03-298467Budget
1559449.002023-06-298473Actual
3404113.002022-07-298413Actual
5572123.812022-08-298468Actual
6963180.002022-10-298414Actual
438990.002022-07-298428Budget
164198.212023-06-2984112Actual
2204139.002023-12-278456Actual
1725064.592023-07-2984111Actual
30092150.762024-07-2884612Actual
22252122.302023-12-278428Actual
37714272.302025-02-268428Actual
3734200.002022-07-298415Budget
524499.002022-08-298466Actual
33552127.572024-10-2884213Actual
5383118.002022-08-298467Actual
1551100.002022-05-298465Budget
4775153.002022-08-298464Actual
1166129.002022-05-298413Actual
33019353.002024-10-288417Actual
38957134.802025-03-2984111Actual
841150.002022-11-298426Budget
9947325.332022-12-278418Actual
2612200.002022-06-298415Budget
8082218.002022-11-298414Actual
1523868.852023-05-2984111Actual
18690194.002023-09-288414Actual
738477.002022-10-298446Actual
10517100.002023-01-278465Budget
2662812.462024-04-2784112Actual
9480123.002022-12-278416Actual
850665.002022-11-298446Actual
2346356.082024-01-2784611Actual
21876105.002023-12-278465Actual
898119.002022-04-288467Actual
29083132.832024-06-2884613Actual
7570200.002022-10-298417Budget
3812697.742025-02-2684113Actual
3556276.292024-12-2784311Actual
850770.002022-11-298446Budget
2370236.002024-02-268473Actual
2549760.332024-03-2884611Actual
4995103.002022-08-298416Actual
20663196.002023-11-298463Actual
406149.002022-07-298456Actual
5384100.002022-08-298467Budget
354436.002022-07-298473Actual
14019162.002023-04-288417Actual
893991.992022-11-298468Actual
4262147.002022-07-298467Actual
2650840.122024-04-2784411Actual
16534318.002023-07-298413Actual
32636448.002024-10-288414Actual
29736425.332024-07-288418Actual
6040142.002022-09-288465Actual
4202200.002022-07-298417Budget
2293819.002024-01-278426Actual
1019580.002023-01-278463Actual
25000109.002024-03-288436Actual
1461538.002023-05-298473Actual
3446328.422024-11-2884511Actual
16654222.002023-07-298414Actual
20875161.002023-11-298465Actual
2100219.272022-05-298418Actual
20221146.542023-10-298428Actual
37686385.942025-02-268418Actual
27930211.782024-05-2884613Actual
108590.002022-04-288468Budget
2757853.952024-05-2884211Actual
36657178.422025-01-2784111Actual
2952776.002024-07-288446Actual
1493550.002023-05-298456Actual
3558972.042024-12-2784411Actual
452694.002022-08-298413Actual
20783125.002023-11-298464Actual
2004369.002023-10-298466Actual
214980.002022-05-298428Budget
1933917.782023-09-2884311Actual
12191200.002023-02-268418Budget
24640333.002024-03-288413Actual
3865467.002025-03-298456Actual
2193464.002023-12-278416Actual
33761316.002024-11-288414Actual
2134053.952023-11-2984111Actual
1392743.002023-04-288456Actual
30804240.002024-08-288467Actual
21750165.002023-12-278414Actual
30030103.952024-07-2884112Actual
167930.002022-05-298426Budget
29353262.002024-07-288415Actual
30177164.412024-07-2884213Actual
38241326.002025-03-298413Actual
18102129.002023-08-298467Actual
7022142.002022-10-298464Actual
13665134.002023-04-288464Actual
29388189.002024-07-288465Actual
26210270.002024-04-278417Actual
1727823.102023-07-2984211Actual
1005670.002022-12-278468Budget
30982123.102024-08-2884111Actual
39100132.682025-03-2984611Actual
21842168.002023-12-278415Actual
2991196.512024-07-2884311Actual
5324142.002022-08-298417Actual
5898115.002022-09-288464Actual
30627103.002024-08-288436Actual
11438200.002023-02-268414Budget
3331360.332024-10-2884411Actual
6119100.002022-09-288416Budget
1223880.002023-02-268428Budget
21282146.542023-11-298468Actual
29175182.002024-07-288463Actual
12111100.002023-02-268467Budget
4915200.002022-08-298465Budget
972980.002022-12-278466Budget
3718380.002025-02-268473Actual
3216279.482024-09-2784311Actual
466436.002022-08-298473Actual
1795248.002023-08-298446Actual
32764250.002024-10-288465Actual
7101130.002022-10-298415Actual
2656944.382024-04-2784611Actual
406250.002022-07-298456Budget
33525122.312024-10-2884113Actual
38899195.022025-03-298468Actual
1990385.002023-10-298416Actual
2611843.002024-04-278456Actual
225165.012023-12-2784112Actual
20841155.002023-11-298415Actual
2958684.002024-07-288466Actual
31098107.142024-08-2884611Actual
3118436.932024-08-2884212Actual
3224984.802024-09-2784611Actual
603112.002022-04-288436Actual
23143232.002024-01-278467Actual
11064251.092023-01-278418Actual
3561615.652024-12-2784511Actual
3218997.572024-09-2784411Actual
3857453.002025-03-298426Actual
17778110.002023-08-298415Actual
2093369.002023-11-298416Actual
37126263.002025-02-268463Actual
255826.082024-03-2884212Actual
32877109.002024-10-288436Actual
3065360.002024-08-288446Actual
18188117.752023-08-298428Actual
11173132.902023-01-278468Actual
518650.002022-08-298456Budget
15025261.002023-05-298417Actual
29140360.002024-07-288413Actual
3635460.002025-01-278456Actual
1621868.852023-06-2984111Actual
11641164.002023-02-268465Actual
14558204.002023-05-298463Actual
551090.002022-08-298428Budget
12629156.002023-03-298464Actual
15537162.002023-06-298463Actual
31335136.342024-08-2884613Actual
30386326.002024-08-288414Actual
2072044.002023-11-298473Actual
18605174.002023-09-288463Actual
1429145.442023-04-2884311Actual
631050.002022-09-288456Budget
1662688.002023-07-298473Actual
9343136.002022-12-278415Actual
3592213.002022-07-298414Actual
3219200.002022-06-298418Budget
2749100.002022-06-298416Budget
12567200.002023-03-298414Budget
22285145.022023-12-278468Actual
2881119.912024-06-2884511Actual
1632712.462023-06-2984511Actual
1139018.002023-02-268473Actual
1627331.612023-06-2984311Actual
22606309.002024-01-278413Actual
8362138.002022-11-298416Actual
38184239.852025-02-2684613Actual
36154275.002025-01-278415Actual
1167100.002022-05-298413Budget
17158107.142023-07-298428Actual
1387570.002023-04-288436Actual
23610278.002024-02-268413Actual
11500144.002023-02-268464Actual
1117490.002023-01-278468Budget
18160246.542023-08-298418Actual
2541027.362024-03-2884311Actual
2098899.002023-11-298436Actual
1423657.142023-04-2884111Actual
3067949.002024-08-288456Actual
32049213.212024-09-278468Actual
39278106.522025-03-2984113Actual
130218.002022-05-298473Actual
425100.002022-04-288465Budget
4774100.002022-08-298464Budget
1928468.852023-09-2884111Actual
22726189.002024-01-278414Actual
3791513.532025-02-2684511Actual
18782108.002023-09-288415Actual
38454215.002025-03-298415Actual
27693111.402024-05-2884611Actual
2446676.292024-02-2684611Actual
26747208.272024-04-2784213Actual
3077222.002022-06-298417Actual
1197090.002023-02-268466Budget
37246288.002025-02-268464Actual
2839960.002024-06-288456Actual
2291177.002024-01-278416Actual
11720108.002023-02-268416Actual
756100.002022-04-288466Budget
2645439.062024-04-2784211Actual
1694739.002023-07-298456Actual
616750.002022-09-288426Budget
12946100.002023-03-298436Budget
888190.002022-11-298428Budget
1172190.002023-02-268416Budget
177483.002022-05-298446Actual
1360379.002023-04-288473Actual
507100.002022-04-288416Budget
743240.002022-10-298456Budget
2242548.632023-12-2784411Actual
1350180.002022-05-298414Actual
1588955.002023-06-298446Actual
579040.002022-09-288473Budget
2670179.002022-06-298465Actual
24112211.002024-02-268417Actual
626280.002022-09-288446Budget
1496870.002023-05-298466Actual
1284891.002023-03-298416Actual
11818117.002023-02-268436Actual
962470.002022-12-278446Budget
11439231.002023-02-268414Actual
1086107.142022-04-288468Actual
35853148.622024-12-2784213Actual
10460200.002023-01-278415Budget
20628333.002023-11-298413Actual
35943252.002025-01-278413Actual
1939326.292023-09-2884511Actual
2479486.002024-03-288464Actual
17720120.002023-08-298464Actual
9807200.002022-12-278417Budget
1191260.002023-02-268456Budget
1078762.002023-01-278456Actual
10985100.002023-01-278467Budget
19752101.002023-10-298464Actual
16747160.002023-07-298415Actual
4916145.002022-08-298465Actual
25297166.242024-03-288468Actual
9205200.002022-12-278414Budget
4340184.422022-07-298418Actual
12770100.002023-03-298465Budget
3582671.432024-12-2784113Actual
3870110.002022-07-298416Actual
2299252.002024-01-278446Actual
669880.002022-09-288468Budget
2394315.002024-02-268426Actual
65072.002022-04-288446Actual
34001123.002024-11-288436Actual
27430357.152024-05-288418Actual
2807981.002024-06-288473Actual
2875773.102024-06-2884311Actual
122592.002022-05-298463Actual
25699240.002024-04-278413Actual
8692155.002022-11-298417Actual
27337272.002024-05-288417Actual
952947.002022-12-278426Actual
6448240.002022-09-288417Actual
27082162.002024-05-288465Actual
28107444.002024-06-288414Actual
636967.002022-09-288466Actual
14524252.002023-05-298413Actual
894070.002022-11-298468Budget
11065200.002023-01-278418Budget
2648144.382024-04-2784311Actual
36103.002022-04-288413Actual
32426201.262024-09-2784213Actual
3654100.002022-07-298464Budget
1591549.002023-06-298456Actual
2508581.002024-03-288466Actual
294050.002022-06-298456Budget
2042126.292023-10-2984511Actual
1898237.002023-09-288456Actual
3862867.002025-03-298446Actual
35004297.002024-12-278415Actual
8459120.002022-11-298436Actual
3520444.002024-12-278456Actual
23823162.002024-02-268415Actual
1431831.612023-04-2884411Actual
3512439.002024-12-278426Actual
13725182.002023-04-288415Actual
9680.002022-04-288463Budget
2254915.652023-12-2784612Actual
2884582.682024-06-2884611Actual
17686147.002023-08-298414Actual

Generated 2025-05-28 22:32:02.718 UTC