[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6963180.002022-11-058414Actual
1172190.002023-03-058416Budget
4713200.002022-09-058414Budget
23143232.002024-02-038467Actual
3405100.002022-08-058413Budget
19752101.002023-11-058464Actual
32764250.002024-11-048465Actual
16098305.632023-07-068418Actual
3558972.042025-01-0384411Actual
1993030.002023-11-058426Actual
2873043.312024-07-0584211Actual
1482881.002023-06-058416Actual
3512439.002025-01-038426Actual
3218997.572024-10-0484411Actual
8083200.002022-12-068414Budget
518557.002022-09-058456Actual
10741100.002023-02-038446Budget
3854788.002025-04-058416Actual
20628333.002023-12-068413Actual
888190.002022-12-068428Budget
10693100.002023-02-038436Budget
1027332.002023-02-038473Actual
507100.002022-05-058416Budget
5324142.002022-09-058417Actual
738570.002022-11-058446Budget
1429145.442023-05-0584311Actual
1086107.142022-05-058468Actual
37246288.002025-03-058464Actual
37211424.002025-03-058414Actual
1631100.002022-06-058416Budget
130330.002022-06-058473Budget
12770100.002023-04-058465Budget
1833433.742023-09-0584311Actual
12629156.002023-04-058464Actual
16040198.002023-07-068467Actual
9265200.002023-01-038464Budget
19810135.002023-11-058415Actual
18570380.002023-10-058413Actual
9480123.002023-01-038416Actual
11720108.002023-03-058416Actual
26872252.002024-06-048463Actual
1692164.002023-08-058446Actual
850770.002022-12-068446Budget
2538311.402024-04-0484211Actual
8692155.002022-12-068417Actual
36444367.002025-02-038417Actual
1632712.462023-07-0684511Actual
1529328.422023-06-0584311Actual
9481100.002023-01-038416Budget
2440547.572024-03-0484411Actual
2669100.002022-07-068465Budget
3803419.912025-03-0584212Actual
2807981.002024-07-058473Actual
1382097.002023-05-058416Actual
37748261.692025-03-058468Actual
2136829.482023-12-0684211Actual
34497149.702024-12-0584611Actual
2340347.572024-02-0384411Actual
1223984.422023-03-058428Actual
32516293.002024-11-048413Actual
1730530.552023-08-0584311Actual
1866241.002023-10-058473Actual
579136.002022-10-058473Actual
518650.002022-09-058456Budget
38899195.022025-04-058468Actual
19106234.002023-10-058467Actual
7709193.512022-11-058418Actual
33584206.522024-11-0484613Actual
28141201.002024-07-058464Actual
8142155.002022-12-068464Actual
8612100.002022-12-068466Actual
401580.002022-08-058446Budget
3968100.002022-08-058436Budget
4261100.002022-08-058467Budget
8082218.002022-12-068414Actual
458670.002022-09-058463Budget
426116.002022-05-058465Actual
30627103.002024-09-048436Actual
1990385.002023-11-058416Actual
24887125.002024-04-048465Actual
29798231.392024-08-048468Actual
6588220.782022-10-058418Actual
28524213.002024-07-058467Actual
425100.002022-05-058465Budget
37861102.892025-03-0584311Actual
3077222.002022-07-068417Actual
33525122.312024-11-0484113Actual
1299299.002023-04-058446Actual
5838200.002022-10-058414Budget
2042126.292023-11-0584511Actual
8362138.002022-12-068416Actual
5898115.002022-10-058464Actual
234880.002022-07-068463Budget
795678.002022-12-068463Actual
458762.002022-09-058463Actual
391857.002022-08-058426Actual
683793.002022-11-058463Actual
220990.002022-06-058468Budget
21842168.002024-01-038415Actual
37537104.002025-03-058466Actual
12769108.002023-04-058465Actual
4448131.392022-08-058468Actual
10320180.002023-02-038414Actual
10518123.002023-02-038465Actual
1995897.002023-11-058436Actual
2204139.002024-01-038456Actual
2475200.002022-07-068414Budget
7241100.002022-11-058416Budget
861380.002022-12-068466Budget
29140360.002024-08-048413Actual
19226131.392023-10-058468Actual
37100.002022-05-058413Budget
2101200.002022-06-058418Budget
16569180.002023-08-058463Actual
2648144.382024-05-0484311Actual
915621.002023-01-038473Actual
979200.002022-05-058418Budget
17778110.002023-09-058415Actual
3812697.742025-03-0584113Actual
9680.002022-05-058463Budget
2405555.002024-03-048466Actual
33796204.002024-12-058464Actual
1350180.002022-06-058414Actual
25000109.002024-04-048436Actual
31303132.832024-09-0484213Actual
1376097.002023-05-058465Actual
2505229.002024-04-048456Actual
2777924.162024-06-0484212Actual
30862542.002024-09-048418Actual
2299252.002024-02-038446Actual
2144910.332023-12-0684511Actual
6040142.002022-10-058465Actual
9401100.002023-01-038465Budget
3517869.002025-01-038446Actual
164198.212023-07-0684112Actual
1289640.002023-04-058426Budget
20663196.002023-12-068463Actual
1461538.002023-06-058473Actual
1544514.592023-06-0584612Actual
36096241.002025-02-038464Actual
10740105.002023-02-038446Actual
3071275.002024-09-048466Actual
7708200.002022-11-058418Budget
5650100.002022-10-058413Budget
224180.002022-05-058414Actual
26305484.422024-05-048418Actual
3455592.252024-12-0584112Actual
8691200.002022-12-068417Budget
19164396.542023-10-058418Actual
22224251.092024-01-038418Actual
2100219.272022-06-058418Actual
13430172.302023-04-058468Actual
23201240.482024-02-038418Actual
4527100.002022-09-058413Budget
2473236.002024-04-048473Actual
4388157.142022-08-058428Actual
15715125.002023-07-068415Actual
1496870.002023-06-058466Actual
34235410.182024-12-058418Actual
2666213.532024-05-0484612Actual
22285145.022024-01-038468Actual
23229135.932024-02-038428Actual
31392356.002024-10-048413Actual
2207478.002024-01-038466Actual
1351200.002022-06-058414Budget
2031276.292023-11-0584111Actual
30092150.762024-08-0484612Actual
30572112.002024-09-048416Actual
30301210.002024-09-048463Actual
30266373.002024-09-048413Actual
738477.002022-11-058446Actual
2057113.532023-11-0584612Actual
17730.002022-05-058473Budget
504350.002022-09-058426Budget
2837378.002024-07-058446Actual
27605115.652024-06-0484311Actual
3857453.002025-04-058426Actual
332590.002022-07-068468Budget
164465.012023-07-0684212Actual
1176940.002023-03-058426Budget
3783427.362025-03-0584211Actual
3673975.232025-02-0384411Actual
31218162.462024-09-0484612Actual
2923282.002024-08-048473Actual
122480.002022-06-058463Budget
3734200.002022-08-058415Budget
13321243.512023-04-058418Actual
32608107.002024-11-048473Actual
22252122.302024-01-038428Actual
2104051.002023-12-068456Actual
2549760.332024-04-0484611Actual
14524252.002023-06-058413Actual
1303968.002023-04-058456Actual
9868100.002023-01-038467Budget
3871100.002022-08-058416Budget
1360379.002023-05-058473Actual
27930211.782024-06-0484613Actual
30479221.002024-09-048415Actual
1636136.932023-07-0684611Actual
2601153.002024-05-048416Actual
21665204.002024-01-038463Actual
1446711.402023-05-0584612Actual
2763290.122024-06-0484411Actual
1827961.402023-09-0584111Actual
30421273.002024-09-048464Actual
24112211.002024-03-048417Actual
108590.002022-05-058468Budget
2337639.062024-02-0384311Actual
17601202.002023-09-058463Actual
2096027.002023-12-068426Actual
6962200.002022-11-058414Budget
728856.002022-11-058426Actual
20841155.002023-12-068415Actual
24760189.002024-04-048414Actual
354540.002022-08-058473Budget
31895316.002024-10-048417Actual
509198.002022-09-058436Actual
38602138.002025-04-058436Actual
37126263.002025-03-058463Actual
26333198.052024-05-048428Actual
3015057.392024-08-0484113Actual
26747208.272024-05-0484213Actual
29260327.002024-08-048414Actual
2645439.062024-05-0484211Actual
3638792.002025-02-038466Actual
9344100.002023-01-038415Budget
3405351.002024-12-058456Actual
11817100.002023-03-058436Budget
35507120.972025-01-0384111Actual
3106484.802024-09-0484411Actual
1895647.002023-10-058446Actual
2242548.632024-01-0384411Actual
21248176.842023-12-068428Actual
894070.002022-12-068468Budget
177483.002022-06-058446Actual
22761101.002024-02-038464Actual
23858143.002024-03-048465Actual
1384725.002023-05-058426Actual
1064541.002023-02-038426Actual
26991204.002024-06-048464Actual
789696.002022-12-068413Actual
1532044.382023-06-0584411Actual
5977185.002022-10-058415Actual
4854200.002022-09-058415Budget
35707122.042025-01-0384112Actual
5092100.002022-09-058436Budget
326780.002022-07-068428Budget
32426201.262024-10-0484213Actual
3218269.272022-07-068418Actual
23823162.002024-03-048415Actual
27751116.722024-06-0484112Actual
177590.002022-06-058446Budget
14176145.022023-05-058468Actual
5839242.002022-10-058414Actual
39305210.032025-04-0584213Actual
2021100.002022-06-058467Budget
10380100.002023-02-038464Budget
18102129.002023-09-058467Actual
38184239.852025-03-0584613Actual
3408578.002024-12-058466Actual
21876105.002024-01-038465Actual
1078762.002023-02-038456Actual
16689105.002023-08-058464Actual
5383118.002022-09-058467Actual
29353262.002024-08-048415Actual
2332156.082024-02-0384111Actual
31640231.002024-10-048465Actual
743240.002022-11-058456Budget
803430.002022-12-068473Budget
2107086.002023-12-068466Actual
616750.002022-10-058426Budget
2474257.002022-07-068414Actual
452694.002022-09-058413Actual
1019470.002023-02-038463Budget
13320200.002023-04-058418Budget
9946200.002023-01-038418Budget
1733249.702023-08-0584411Actual
35886141.612025-01-0384613Actual
12379100.002023-04-058413Budget
256148.212024-04-0484612Actual
33467141.192024-11-0484612Actual
3906613.532025-04-0584511Actual
1627331.612023-07-0684311Actual
4340184.422022-08-058418Actual
23610278.002024-03-048413Actual
25235317.752024-04-048418Actual
167930.002022-06-058426Budget
1064440.002023-02-038426Budget
13242158.002023-04-058467Actual
4774100.002022-09-058464Budget
289390.002022-07-068446Budget
24204270.782024-03-048418Actual
21989111.002024-01-038436Actual
3870110.002022-08-058416Actual
16782164.002023-08-058465Actual
12050200.002023-03-058417Budget
1969083.002023-11-058473Actual
205403.952023-11-0584212Actual
29856165.662024-08-0484111Actual
289291.002022-07-068446Actual
32551177.002024-11-048463Actual
36975145.112025-02-0384113Actual
27430357.152024-06-048418Actual
3685682.682025-02-0384112Actual
3373363.002024-12-058473Actual
11580182.002023-03-058415Actual
33139172.302024-11-048428Actual
2650840.122024-05-0484411Actual
23730195.002024-03-048414Actual
37339208.002025-03-058465Actual
35004297.002025-01-038415Actual
2611177.002022-07-068415Actual
1390159.002023-05-058446Actual
10694124.002023-02-038436Actual
2142247.572023-12-0684411Actual
1851314.592023-09-0584612Actual
3582671.432025-01-0384113Actual
6777137.002022-11-058413Actual
3443682.682024-12-0584411Actual
1694739.002023-08-058456Actual
27049241.002024-06-048415Actual
23971105.002024-03-048436Actual
12567200.002023-04-058414Budget
194843.952023-10-0584112Actual
2546423.102024-04-0484511Actual
7897100.002022-12-068413Budget
37304259.002025-03-058415Actual
28347146.002024-07-058436Actual
9264174.002023-01-038464Actual
3742432.002025-03-058426Actual
33888239.002024-12-058465Actual
3792185.002022-08-058465Actual
4712196.002022-09-058414Actual
915730.002023-01-038473Budget
3561615.652025-01-0384511Actual
1167100.002022-06-058413Budget
15863102.002023-07-068436Actual
38153118.802025-03-0584213Actual
30514212.002024-09-048465Actual
30890179.872024-09-048428Actual
25734181.002024-05-048463Actual
19071233.002023-10-058417Actual
24232146.542024-03-048428Actual
3172535.002024-10-048426Actual
365147.002022-05-058415Actual
24852122.002024-04-048415Actual
144365.012023-05-0584212Actual
1848010.332023-09-0584112Actual
3918650.762025-04-0584212Actual
1893094.002023-10-058436Actual
18160246.542023-09-058418Actual
2432352.892024-03-0484111Actual
2615159.002024-05-048466Actual
3632876.002025-02-038446Actual
12993100.002023-04-058446Budget
3791200.002022-08-058465Budget
215418.212023-12-0684112Actual
691529.002022-11-058473Actual
1059790.002023-02-038416Budget
34177184.002024-12-058467Actual
2034020.972023-11-0584211Actual
23765151.002024-03-048464Actual
3397336.002024-12-058426Actual
14054214.002023-05-058467Actual
3654100.002022-08-058464Budget
10134105.002023-02-038413Actual
2612200.002022-07-068415Budget
33641293.002024-12-058413Actual
3331360.332024-11-0484411Actual
1176862.002023-03-058426Actual
2245877.362024-01-0384611Actual
27812189.062024-06-0484612Actual
17686147.002023-09-058414Actual
1467794.002023-06-058464Actual
3718380.002025-03-058473Actual
952850.002023-01-038426Budget
36154275.002025-02-038415Actual
17130264.722023-08-058418Actual
38779222.002025-04-058467Actual
26245208.002024-05-048467Actual
285145.002022-05-058464Actual
2036718.842023-11-0584311Actual
2239839.062024-01-0384311Actual
7756104.112022-11-058428Actual
978235.932022-05-058418Actual
11113128.362023-02-038428Actual
1962200.002022-06-058417Budget
20783125.002023-12-068464Actual
34263245.032024-12-058428Actual
18690194.002023-10-058414Actual
346670.002022-08-058463Budget
1890233.002023-10-058426Actual
3284929.002024-11-048426Actual
38865149.572025-04-058428Actual
466436.002022-09-058473Actual
2603818.002024-05-048426Actual
22641168.002024-02-038463Actual
35977205.002025-02-038463Actual
3967124.002022-08-058436Actual
11642100.002023-03-058465Budget
962568.002023-01-038446Actual
2881119.912024-07-0584511Actual
626280.002022-10-058446Budget
1117490.002023-02-038468Budget
3326140.482022-07-068468Actual
39158113.532025-04-0584112Actual
2234373.102024-01-0384111Actual
3148477.002024-10-048473Actual
898119.002022-05-058467Actual
1139130.002023-03-058473Budget
28292118.002024-07-058416Actual
32822127.002024-11-048416Actual
25821232.002024-05-048414Actual
37034134.592025-02-0384613Actual
7629100.002022-11-058467Budget
5323200.002022-09-058417Budget
630942.002022-10-058456Actual
25297166.242024-04-048468Actual
69747.002022-05-058456Actual
2609248.002024-05-048446Actual
1933917.782023-10-0584311Actual
1998461.002023-11-058446Actual
603112.002022-05-058436Actual
37002164.412025-02-0384213Actual
2355311.402024-02-0384612Actual
2692986.002024-06-048473Actual
23645151.002024-03-048463Actual
34296193.512024-12-058468Actual
504246.002022-09-058426Actual
36479249.002025-02-038467Actual
12049164.002023-03-058417Actual
1289736.002023-04-058426Actual
9994179.872023-01-038428Actual
893991.992022-12-068468Actual
513853.002022-09-058446Actual
1411139.002022-06-058464Actual
3340590.122024-11-0484112Actual
1583517.002023-07-068426Actual
9402168.002023-01-038465Actual
3139100.002022-07-068467Budget
24675192.002024-04-048463Actual
1342990.002023-04-058468Budget
3219200.002022-07-068418Budget
2402357.002024-03-048456Actual
2839960.002024-07-058456Actual
9019100.002023-01-038413Budget
9947325.332023-01-038418Actual
3671276.292025-02-0384311Actual
2269875.002024-02-038473Actual
8460100.002022-12-068436Budget
2093369.002023-12-068416Actual
3224984.802024-10-0484611Actual
15622155.002023-07-068414Actual
225200.002022-05-058414Budget
3901263.532025-04-0584311Actual
412290.002022-08-058466Budget
234963.002022-07-068463Actual
1662688.002023-08-058473Actual
524499.002022-09-058466Actual
1336980.002023-04-058428Budget
11500144.002023-03-058464Actual
3800673.102025-03-0584112Actual
27987350.002024-07-058413Actual
2765940.122024-06-0484511Actual
30924281.392024-09-048468Actual
31335136.342024-09-0484613Actual
611894.002022-10-058416Actual
32636448.002024-11-048414Actual
2210145.022022-06-058468Actual
2662812.462024-05-0484112Actual
3520444.002025-01-038456Actual
803527.002022-12-068473Actual
30769315.002024-09-048417Actual
12566193.002023-04-058414Actual
3862867.002025-04-058446Actual
683680.002022-11-058463Budget
29388189.002024-08-048465Actual
2343013.532024-02-0384511Actual
235219.272024-02-0384112Actual
188377.002022-06-058466Actual
11579200.002023-03-058415Budget
841047.002022-12-068426Actual
3005823.102024-08-0484212Actual
12299110.172023-03-058468Actual
2988436.932024-08-0484211Actual
10055138.962023-01-038468Actual
30209134.592024-08-0484613Actual
8459120.002022-12-068436Actual
5462311.692022-09-058418Actual
907880.002023-01-038463Budget
17192163.212023-08-058468Actual
36247135.002025-02-038416Actual
11065200.002023-02-038418Budget
850665.002022-12-068446Actual
2293819.002024-02-038426Actual
2535576.292024-04-0484111Actual

Generated 2025-06-04 18:53:26.367 UTC