[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29050201.262024-07-1284213Actual
3512439.002025-01-108426Actual
10741100.002023-02-108446Budget
23143232.002024-02-108467Actual
6216100.002022-10-128436Budget
2031276.292023-11-1284111Actual
9807200.002023-01-108417Budget
26305484.422024-05-118418Actual
2839960.002024-07-128456Actual
2291177.002024-02-108416Actual
9264174.002023-01-108464Actual
27195135.002024-06-118436Actual
2142247.572023-12-1384411Actual
795678.002022-12-138463Actual
2765940.122024-06-1184511Actual
31303132.832024-09-1184213Actual
1532044.382023-06-1284411Actual
3101036.932024-09-1184211Actual
9018110.002023-01-108413Actual
1830712.462023-09-1284211Actual
38184239.852025-03-1284613Actual
683793.002022-11-128463Actual
29736425.332024-08-118418Actual
23229135.932024-02-108428Actual
1827961.402023-09-1284111Actual
1969083.002023-11-128473Actual
22606309.002024-02-108413Actual
458670.002022-09-128463Budget
2039443.312023-11-1284411Actual
8142155.002022-12-138464Actual
1795248.002023-09-128446Actual
3266102.602022-07-138428Actual
11173132.902023-02-108468Actual
1360379.002023-05-128473Actual
36479249.002025-02-108467Actual
3862867.002025-04-128446Actual
1299299.002023-04-128446Actual
2535576.292024-04-1184111Actual
35294307.002025-01-108417Actual
12299110.172023-03-128468Actual
20254196.542023-11-128468Actual
8082218.002022-12-138414Actual
6588220.782022-10-128418Actual
513853.002022-09-128446Actual
27458288.972024-06-118428Actual
39220189.062025-04-1284612Actual
1172190.002023-03-128416Budget
245247.142024-03-1184112Actual
36154275.002025-02-108415Actual
34826191.002025-01-108463Actual
29140360.002024-08-118413Actual
2642690.122024-05-1184111Actual
12112113.002023-03-128467Actual
2136829.482023-12-1384211Actual
683680.002022-11-128463Budget
2057113.532023-11-1284612Actual
3326140.482022-07-138468Actual
738570.002022-11-128446Budget
5324142.002022-09-128417Actual
9343136.002023-01-108415Actual
6510100.002022-10-128467Budget
27372223.002024-06-118467Actual
3783427.362025-03-1284211Actual
21842168.002024-01-108415Actual
1191260.002023-03-128456Budget
1797831.002023-09-128456Actual
25916208.002024-05-118415Actual
3871100.002022-08-128416Budget
2178485.002024-01-108464Actual
35387410.182025-01-108418Actual
38489259.002025-04-128465Actual
1686724.002023-08-128426Actual
10694124.002023-02-108436Actual
27987350.002024-07-128413Actual
2884582.682024-07-1284611Actual
4123124.002022-08-128466Actual
14558204.002023-06-128463Actual
2148134.422022-06-128428Actual
13509294.002023-05-128413Actual
728950.002022-11-128426Budget
26747208.272024-05-1184213Actual
32608107.002024-11-118473Actual
15502364.002023-07-138413Actual
728856.002022-11-128426Actual
34263245.032024-12-128428Actual
1027230.002023-02-108473Budget
2549760.332024-04-1184611Actual
3446328.422024-12-1284511Actual
3792185.002022-08-128465Actual
21248176.842023-12-138428Actual
256148.212024-04-1184612Actual
25235317.752024-04-118418Actual
789696.002022-12-138413Actual
18188117.752023-09-128428Actual
1523868.852023-06-1284111Actual
2777924.162024-06-1184212Actual
9808192.002023-01-108417Actual
1431831.612023-05-1284411Actual
1750914.592023-08-1284612Actual
6777137.002022-11-128413Actual
27430357.152024-06-118418Actual
13180200.002023-04-128417Budget
579040.002022-10-128473Budget
38602138.002025-04-128436Actual
2239839.062024-01-1084311Actual
893991.992022-12-138468Actual
9402168.002023-01-108465Actual
224180.002022-05-128414Actual
12567200.002023-04-128414Budget
1059790.002023-02-108416Budget
65190.002022-05-128446Budget
1931213.532023-10-1284211Actual
1789828.002023-09-128426Actual
12993100.002023-04-128446Budget
3340590.122024-11-1184112Actual
14142117.752023-05-128428Actual
29678237.002024-08-118467Actual
27492184.422024-06-118468Actual
34497149.702024-12-1284611Actual
24146158.002024-03-118467Actual
1939326.292023-10-1284511Actual
663790.002022-10-128428Budget
33111352.602024-11-118418Actual
1019580.002023-02-108463Actual
1551100.002022-06-128465Budget
841150.002022-12-138426Budget
2546423.102024-04-1184511Actual
756100.002022-05-128466Budget
2645439.062024-05-1184211Actual
524590.002022-09-128466Budget
235219.272024-02-1084112Actual
34675134.592024-12-1284113Actual
22224251.092024-01-108418Actual
3791200.002022-08-128465Budget
3573550.762025-01-1084212Actual
37002164.412025-02-1084213Actual
5384100.002022-09-128467Budget
18817165.002023-10-128465Actual
31427180.002024-10-118463Actual
3654100.002022-08-128464Budget
466540.002022-09-128473Budget
5977185.002022-10-128415Actual
1064541.002023-02-108426Actual
2543729.482024-04-1184411Actual
10380100.002023-02-108464Budget
1111280.002023-02-108428Budget
2662812.462024-05-1184112Actual
3397336.002024-12-128426Actual
35004297.002025-01-108415Actual
24112211.002024-03-118417Actual
2045541.192023-11-1284611Actual
11642100.002023-03-128465Budget
13430172.302023-04-128468Actual
31098107.142024-09-1184611Actual
24204270.782024-03-118418Actual
915730.002023-01-108473Budget
1186474.002023-03-128446Actual
1684098.002023-08-128416Actual
21631268.002024-01-108413Actual
425100.002022-05-128465Budget
1490200.002022-06-128415Budget
38454215.002025-04-128415Actual
749073.002022-11-128466Actual
4340184.422022-08-128418Actual
14770102.002023-06-128465Actual
2210145.022022-06-128468Actual
3140114.002022-07-138467Actual
163094.002022-06-128416Actual
7022142.002022-11-128464Actual
1882100.002022-06-128466Budget
10381116.002023-02-108464Actual
2334936.932024-02-1084211Actual
32551177.002024-11-118463Actual
3071275.002024-09-118466Actual
14524252.002023-06-128413Actual
1131270.002023-03-128463Budget
2893122.042024-07-1284212Actual
225165.012024-01-1084112Actual
12629156.002023-04-128464Actual
999590.002023-01-108428Budget
31392356.002024-10-118413Actual
18160246.542023-09-128418Actual
10460200.002023-02-108415Budget
8691200.002022-12-138417Budget
164198.212023-07-1384112Actual
458762.002022-09-128463Actual
23645151.002024-03-118463Actual
2405555.002024-03-118466Actual
1689590.002023-08-128436Actual
855362.002022-12-138456Actual
2343013.532024-02-1084511Actual
3325959.272024-11-1184211Actual
2237130.552024-01-1084211Actual
2332156.082024-02-1084111Actual
37339208.002025-03-128465Actual
30890179.872024-09-118428Actual
27693111.402024-06-1184611Actual
29023106.522024-07-1284113Actual
36444367.002025-02-108417Actual
1735912.462023-08-1284511Actual
23765151.002024-03-118464Actual
15025261.002023-06-128417Actual
507100.002022-05-128416Budget
3558972.042025-01-1084411Actual
16534318.002023-08-128413Actual
11818117.002023-03-128436Actual
972980.002023-01-108466Budget
3918650.762025-04-1284212Actual
37861102.892025-03-1284311Actual
6040142.002022-10-128465Actual
11500144.002023-03-128464Actual
29083132.832024-07-1284613Actual
3733147.002022-08-128415Actual
130218.002022-06-128473Actual
38153118.802025-03-1284213Actual
35886141.612025-01-1084613Actual
3742432.002025-03-128426Actual
35977205.002025-02-108463Actual
29175182.002024-08-118463Actual
2947334.002024-08-118426Actual
33019353.002024-11-118417Actual
15750143.002023-07-138465Actual
3745299.002025-03-128436Actual
2958684.002024-08-118466Actual
4774100.002022-09-128464Budget
19226131.392023-10-128468Actual
3224984.802024-10-1184611Actual
26957309.002024-06-118414Actual
3172535.002024-10-118426Actual
3906613.532025-04-1284511Actual
13368128.362023-04-128428Actual
26991204.002024-06-118464Actual
2370236.002024-03-118473Actual
34142333.002024-12-128417Actual
21162153.002023-12-138467Actual
401580.002022-08-128446Budget
7338117.002022-11-128436Actual
2533130.002022-07-138464Actual
30982123.102024-09-1184111Actual
39039115.652025-04-1284411Actual
803430.002022-12-138473Budget
3443682.682024-12-1284411Actual
1552114.002022-06-128465Actual
2001039.002023-11-128456Actual
2952776.002024-08-118446Actual
1692164.002023-08-128446Actual
6776100.002022-11-128413Budget
518557.002022-09-128456Actual
691430.002022-11-128473Budget
3564995.442025-01-1084611Actual
4262147.002022-08-128467Actual
30572112.002024-09-118416Actual
6509161.002022-10-128467Actual
174515.012023-08-1284112Actual
38241326.002025-04-128413Actual
33231160.342024-11-1184111Actual
3901263.532025-04-1284311Actual
2096027.002023-12-138426Actual
11065200.002023-02-108418Budget
6962200.002022-11-128414Budget
1529328.422023-06-1284311Actual
3854788.002025-04-128416Actual
234880.002022-07-138463Budget
20663196.002023-12-138463Actual
1544514.592023-06-1284612Actual
5463100.002022-09-128418Budget
1631100.002022-06-128416Budget
37748261.692025-03-128468Actual
9867121.002023-01-108467Actual
7162100.002022-11-128465Budget
9578100.002023-01-108436Budget
1998461.002023-11-128446Actual
1284990.002023-04-128416Budget
225200.002022-05-128414Budget
2763290.122024-06-1184411Actual
16782164.002023-08-128465Actual
17601202.002023-09-128463Actual
5572123.812022-09-128468Actual
3968100.002022-08-128436Budget
36302125.002025-02-108436Actual
2505229.002024-04-118456Actual
354540.002022-08-128473Budget
426116.002022-05-128465Actual
20135132.002023-11-128467Actual
22853108.002024-02-108465Actual
11641164.002023-03-128465Actual
366200.002022-05-128415Budget
16747160.002023-08-128415Actual
2399767.002024-03-118446Actual
2305185.002024-02-108466Actual
636890.002022-10-128466Budget
28141201.002024-07-128464Actual
75794.002022-05-128466Actual
15146126.842023-06-128428Actual
7101130.002022-11-128415Actual
38779222.002025-04-128467Actual
3603460.002025-02-108473Actual
205137.142023-11-1284112Actual
1223984.422023-03-128428Actual
2437831.612024-03-1184311Actual
3679882.682025-02-1084611Actual
2475200.002022-07-138414Budget
12378107.002023-04-128413Actual
2301860.002024-02-108456Actual
38687103.002025-04-128466Actual
1526611.402023-06-1284211Actual
10134105.002023-02-108413Actual
4775153.002022-09-128464Actual
691529.002022-11-128473Actual
2508581.002024-04-118466Actual
2787067.922024-06-1184113Actual
1423657.142023-05-1284111Actual
38865149.572025-04-128428Actual
1594869.002023-07-138466Actual
3065360.002024-09-118446Actual
12379100.002023-04-128413Budget
19106234.002023-10-128467Actual
25734181.002024-05-118463Actual
164778.212023-07-1384612Actual
907974.002023-01-108463Actual
1310187.002023-04-128466Actual
21989111.002024-01-108436Actual
10926200.002023-02-108417Budget
3688420.972025-02-1084212Actual
19845117.002023-11-128465Actual
21876105.002024-01-108465Actual
8833199.572022-12-138418Actual
2993892.252024-08-1184411Actual
1342990.002023-04-128468Budget
406149.002022-08-128456Actual
346670.002022-08-128463Budget
10596104.002023-02-108416Actual
7240118.002022-11-128416Actual
571370.002022-10-128463Budget
38837414.732025-04-128418Actual
967236.002023-01-108456Actual
1446711.402023-05-1284612Actual
37594304.002025-03-128417Actual
21127160.002023-12-138417Actual
2944696.002024-08-118416Actual
2134053.952023-12-1384111Actual
23730195.002024-03-118414Actual
255826.082024-04-1184212Actual
39100132.682025-04-1284611Actual
907880.002023-01-108463Budget
2474257.002022-07-138414Actual
2873043.312024-07-1284211Actual
34296193.512024-12-128468Actual
284100.002022-05-128464Budget
2650840.122024-05-1184411Actual
22641168.002024-02-108463Actual
962470.002023-01-108446Budget
17192163.212023-08-128468Actual
8612100.002022-12-138466Actual
11252100.002023-03-128413Budget
9019100.002023-01-108413Budget
897100.002022-05-128467Budget
26780141.612024-05-1184613Actual
967140.002023-01-108456Budget
2355311.402024-02-1084612Actual
3592213.002022-08-128414Actual
3408578.002024-12-128466Actual
2107086.002023-12-138466Actual
2601153.002024-05-118416Actual
781895.022022-11-128468Actual
32822127.002024-11-118416Actual
11720108.002023-03-128416Actual
2656944.382024-05-1184611Actual
7023200.002022-11-128464Budget
14114301.092023-05-128418Actual
781770.002022-11-128468Budget
162469.272023-07-1384211Actual
285145.002022-05-128464Actual
6039200.002022-10-128465Budget
391950.002022-08-128426Budget
9792.002022-05-128463Actual
3898563.532025-04-1284211Actual
4448131.392022-08-128468Actual
27049241.002024-06-118415Actual
3139100.002022-07-138467Budget
326780.002022-07-138428Budget
38957134.802025-04-1284111Actual
2998100.002022-07-138466Budget
188377.002022-06-128466Actual
3803419.912025-03-1284212Actual
2669100.002022-07-138465Budget
2101469.002023-12-138446Actual
25263158.662024-04-118428Actual
1382097.002023-05-128416Actual
31640231.002024-10-118465Actual
17686147.002023-09-128414Actual
11817100.002023-03-128436Budget
3328665.652024-11-1184311Actual
17037196.002023-08-128417Actual
30862542.002024-09-118418Actual
14176145.022023-05-128468Actual
978235.932022-05-128418Actual
9947325.332023-01-108418Actual
26837300.002024-06-118413Actual
20193279.872023-11-128418Actual
30386326.002024-09-118414Actual
8460100.002022-12-138436Budget
7570200.002022-11-128417Budget
16569180.002023-08-128463Actual
7756104.112022-11-128428Actual
13241100.002023-04-128467Budget
1887560.002023-10-128416Actual
55440.002022-05-128426Actual
3750462.002025-03-128456Actual
1765835.002023-09-128473Actual
513980.002022-09-128446Budget
1580888.002023-07-138416Actual
11113128.362023-02-108428Actual
29798231.392024-08-118468Actual
636967.002022-10-128466Actual
9205200.002023-01-108414Budget
2923282.002024-08-118473Actual
5323200.002022-09-128417Budget
32671264.002024-11-118464Actual
164465.012023-07-1384212Actual
1244070.002023-04-128463Budget
1583517.002023-07-138426Actual
3218269.272022-07-138418Actual
2098899.002023-12-138436Actual
39278106.522025-04-1284113Actual
167844.002022-06-128426Actual
1588955.002023-07-138446Actual
102780.002022-05-128428Budget
5839242.002022-10-128414Actual
3747892.002025-03-128446Actual
4916145.002022-09-128465Actual
10459156.002023-02-108415Actual
28107444.002024-07-128414Actual
17625.002022-05-128473Actual
27605115.652024-06-1184311Actual
34791323.002025-01-108413Actual
2034020.972023-11-1284211Actual
24887125.002024-04-118465Actual
2296685.002024-02-108436Actual
3127678.452024-09-1184113Actual
34946249.002025-01-108464Actual
506118.002022-05-128416Actual
13320200.002023-04-128418Budget
365147.002022-05-128415Actual
29388189.002024-08-118465Actual
837147.002022-05-128417Actual
17871100.002023-09-128416Actual
33584206.522024-11-1184613Actual
565194.002022-10-128413Actual
37537104.002025-03-128466Actual
5899100.002022-10-128464Budget
6636117.752022-10-128428Actual
3593200.002022-08-128414Budget
2104051.002023-12-138456Actual
32341153.952024-10-1184612Actual
1727135.002022-06-128436Actual
2245877.362024-01-1084611Actual
19599288.002023-11-128413Actual
1064440.002023-02-108426Budget
2201564.002024-01-108446Actual
2666213.532024-05-1184612Actual
2670179.002022-07-138465Actual
20783125.002023-12-138464Actual
7708200.002022-11-128418Budget
27751116.722024-06-1184112Actual
3800673.102025-03-1284112Actual
1176862.002023-03-128426Actual
2346356.082024-02-1084611Actual
1336980.002023-04-128428Budget
1848010.332023-09-1284112Actual
37628271.002025-03-128467Actual
144098.212023-05-1284112Actual
855440.002022-12-138456Budget
29260327.002024-08-118414Actual
33946116.002024-12-128416Actual
2157413.532023-12-1384612Actual
9868100.002023-01-108467Budget
11580182.002023-03-128415Actual
23263131.392024-02-108468Actual
2093369.002023-12-138416Actual
20875161.002023-12-138465Actual
3561615.652025-01-1084511Actual
122480.002022-06-128463Budget
1411139.002022-06-128464Actual
26245208.002024-05-118467Actual
10985100.002023-02-108467Budget
2139550.762023-12-1384311Actual
35707122.042025-01-1084112Actual
1392743.002023-05-128456Actual
19810135.002023-11-128415Actual
2204139.002024-01-108456Actual
7569240.002022-11-128417Actual
177483.002022-06-128446Actual
2497218.002024-04-118426Actual
28022222.002024-07-128463Actual
16005218.002023-07-138417Actual

Generated 2025-06-11 03:32:50.761 UTC