[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1728100.002022-05-298436Budget
5839242.002022-09-288414Actual
21989111.002023-12-278436Actual
31929280.002024-09-278467Actual
3654100.002022-07-298464Budget
952850.002022-12-278426Budget
12191200.002023-02-268418Budget
3854788.002025-03-298416Actual
893991.992022-11-298468Actual
31512364.002024-09-278414Actual
11173132.902023-01-278468Actual
1435145.442023-04-2884611Actual
2291177.002024-01-278416Actual
1387570.002023-04-288436Actual
3328665.652024-10-2884311Actual
2057113.532023-10-2984612Actual
3561615.652024-12-2784511Actual
850770.002022-11-298446Budget
26305484.422024-04-278418Actual
3458335.872024-11-2884212Actual
21876105.002023-12-278465Actual
10381116.002023-01-278464Actual
22641168.002024-01-278463Actual
1360379.002023-04-288473Actual
2405555.002024-02-268466Actual
5323200.002022-08-298417Budget
31392356.002024-09-278413Actual
30092150.762024-07-2884612Actual
898119.002022-04-288467Actual
1882100.002022-05-298466Budget
3035884.002024-08-288473Actual
1026114.722022-04-288428Actual
18221182.902023-08-298468Actual
27195135.002024-05-288436Actual
3334794.382024-10-2884611Actual
8692155.002022-11-298417Actual
39039115.652025-03-2984411Actual
16747160.002023-07-298415Actual
34911403.002024-12-278414Actual
3067949.002024-08-288456Actual
234880.002022-06-298463Budget
1461538.002023-05-298473Actual
1931213.532023-09-2884211Actual
426116.002022-04-288465Actual
691529.002022-10-298473Actual
391857.002022-07-298426Actual
2494562.002024-03-288416Actual
2207478.002023-12-278466Actual
2437831.612024-02-2684311Actual
12050200.002023-02-268417Budget
1005670.002022-12-278468Budget
30982123.102024-08-2884111Actual
256148.212024-03-2884612Actual
1485531.002023-05-298426Actual
285145.002022-04-288464Actual
9792.002022-04-288463Actual
1251930.002023-03-298473Budget
616645.002022-09-288426Actual
2645439.062024-04-2784211Actual
32877109.002024-10-288436Actual
2443211.402024-02-2684511Actual
31605235.002024-09-278415Actual
781895.022022-10-298468Actual
6448240.002022-09-288417Actual
2031276.292023-10-2984111Actual
20254196.542023-10-298468Actual
6215120.002022-09-288436Actual
32107149.702024-09-2784111Actual
14524252.002023-05-298413Actual
17158107.142023-07-298428Actual
2107086.002023-11-298466Actual
122480.002022-05-298463Budget
37861102.892025-02-2684311Actual
7570200.002022-10-298417Budget
3071275.002024-08-288466Actual
2765940.122024-05-2884511Actual
2293819.002024-01-278426Actual
65072.002022-04-288446Actual
1636136.932023-06-2984611Actual
19633182.002023-10-298463Actual
979200.002022-04-288418Budget
38276179.002025-03-298463Actual
13725182.002023-04-288415Actual
35853148.622024-12-2784213Actual
39278106.522025-03-2984113Actual
9265200.002022-12-278464Budget
6216100.002022-09-288436Budget
245247.142024-02-2684112Actual
12629156.002023-03-298464Actual
37806114.592025-02-2684111Actual
29295184.002024-07-288464Actual
279730.002022-06-298426Budget
1376097.002023-04-288465Actual
167930.002022-05-298426Budget
24887125.002024-03-288465Actual
571370.002022-09-288463Budget
38602138.002025-03-298436Actual
1552114.002022-05-298465Actual
3603460.002025-01-278473Actual
31156105.022024-08-2884112Actual
1426412.462023-04-2884211Actual
1482881.002023-05-298416Actual
27337272.002024-05-288417Actual
1390159.002023-04-288446Actual
2611177.002022-06-298415Actual
19192160.182023-09-288428Actual
6039200.002022-09-288465Budget
1580888.002023-06-298416Actual
1836133.742023-08-2984411Actual
14142117.752023-04-288428Actual
34235410.182024-11-288418Actual
23263131.392024-01-278468Actual
21750165.002023-12-278414Actual
452694.002022-08-298413Actual
9480123.002022-12-278416Actual
15863102.002023-06-298436Actual
2999116.002022-06-298466Actual
19599288.002023-10-298413Actual
962568.002022-12-278446Actual
21282146.542023-11-298468Actual
274897.002022-06-298416Actual
3745299.002025-02-268436Actual
2497218.002024-03-288426Actual
3671276.292025-01-2784311Actual
220990.002022-05-298468Budget
616750.002022-09-288426Budget
6263101.002022-09-288446Actual
8833199.572022-11-298418Actual
12378107.002023-03-298413Actual
10320180.002023-01-278414Actual
15750143.002023-06-298465Actual
2134053.952023-11-2984111Actual
20875161.002023-11-298465Actual
1842242.252023-08-2984611Actual
3405100.002022-07-298413Budget
4448131.392022-07-298468Actual
1064541.002023-01-278426Actual
8142155.002022-11-298464Actual
27751116.722024-05-2884112Actual
11253140.002023-02-268413Actual
2343013.532024-01-2784511Actual
967236.002022-12-278456Actual
391950.002022-07-298426Budget
31698108.002024-09-278416Actual
32671264.002024-10-288464Actual
3638792.002025-01-278466Actual
2299252.002024-01-278446Actual
3397336.002024-11-288426Actual
27812189.062024-05-2884612Actual
3148477.002024-09-278473Actual
2435123.102024-02-2684211Actual
3292943.002024-10-288456Actual
28347146.002024-06-288436Actual
20748218.002023-11-298414Actual
13544217.002023-04-288463Actual
1167100.002022-05-298413Budget
37002164.412025-01-2784213Actual
2881119.912024-06-2884511Actual
65190.002022-04-288446Budget
458762.002022-08-298463Actual
11438200.002023-02-268414Budget
1851314.592023-08-2984612Actual
888190.002022-11-298428Budget
7240118.002022-10-298416Actual
1733249.702023-07-2984411Actual
7022142.002022-10-298464Actual
11642100.002023-02-268465Budget
10460200.002023-01-278415Budget
972873.002022-12-278466Actual
1078762.002023-01-278456Actual
444780.002022-07-298468Budget
289390.002022-06-298446Budget
25235317.752024-03-288418Actual
25263158.662024-03-288428Actual
35707122.042024-12-2784112Actual
22224251.092023-12-278418Actual
507100.002022-04-288416Budget
14735168.002023-05-298415Actual
35449216.242024-12-278468Actual
16534318.002023-07-298413Actual
4201129.002022-07-298417Actual
32307109.272024-09-2784112Actual
2269875.002024-01-278473Actual
2893122.042024-06-2884212Actual
6963180.002022-10-298414Actual
8880117.752022-11-298428Actual
2650840.122024-04-2784411Actual
19810135.002023-10-298415Actual
4388157.142022-07-298428Actual
1350180.002022-05-298414Actual
2532100.002022-06-298464Budget
4341100.002022-07-298418Budget
781770.002022-10-298468Budget
1750914.592023-07-2984612Actual
1765835.002023-08-298473Actual
23823162.002024-02-268415Actual
34702152.132024-11-2884213Actual
9578100.002022-12-278436Budget
32015226.842024-09-278428Actual
20783125.002023-11-298464Actual
978235.932022-04-288418Actual
3791513.532025-02-2684511Actual
1529328.422023-05-2984311Actual
1230090.002023-02-268468Budget
11817100.002023-02-268436Budget
34263245.032024-11-288428Actual
1304060.002023-03-298456Budget
10321200.002023-01-278414Budget
2237130.552023-12-2784211Actual
163094.002022-05-298416Actual
21162153.002023-11-298467Actual
18690194.002023-09-288414Actual
4340184.422022-07-298418Actual
1131270.002023-02-268463Budget
20221146.542023-10-298428Actual
38779222.002025-03-298467Actual
1627331.612023-06-2984311Actual
14114301.092023-04-288418Actual
1689590.002023-07-298436Actual
897100.002022-04-288467Budget
2612200.002022-06-298415Budget
17566355.002023-08-298413Actual
27930211.782024-05-2884613Actual
20100224.002023-10-298417Actual
1797831.002023-08-298456Actual
1684098.002023-07-298416Actual
1382097.002023-04-288416Actual
3635460.002025-01-278456Actual
24852122.002024-03-288415Actual
401491.002022-07-298446Actual
17686147.002023-08-298414Actual
3865467.002025-03-298456Actual
6589100.002022-09-288418Budget
1995897.002023-10-298436Actual
30514212.002024-08-288465Actual
12299110.172023-02-268468Actual
3512439.002024-12-278426Actual
32049213.212024-09-278468Actual
3627432.002025-01-278426Actual
6777137.002022-10-298413Actual
1186474.002023-02-268446Actual
3871100.002022-07-298416Budget
29643329.002024-07-288417Actual
1901483.002023-09-288466Actual
1789828.002023-08-298426Actual
35152114.002024-12-278436Actual
8221100.002022-11-298415Budget
5838200.002022-09-288414Budget
33053236.002024-10-288467Actual
29175182.002024-07-288463Actual
35886141.612024-12-2784613Actual
1027332.002023-01-278473Actual
26780141.612024-04-2784613Actual
28903105.022024-06-2884112Actual
1727823.102023-07-2984211Actual
1866241.002023-09-288473Actual
26837300.002024-05-288413Actual
29353262.002024-07-288415Actual
406149.002022-07-298456Actual
11720108.002023-02-268416Actual
2549760.332024-03-2884611Actual
3216279.482024-09-2784311Actual
28610193.512024-06-288428Actual
579040.002022-09-288473Budget
15537162.002023-06-298463Actual
1969083.002023-10-298473Actual
5463100.002022-08-298418Budget
8612100.002022-11-298466Actual
3792185.002022-07-298465Actual
4712196.002022-08-298414Actual
3747892.002025-02-268446Actual
1893094.002023-09-288436Actual
235219.272024-01-2784112Actual
1027230.002023-01-278473Budget
15060196.002023-05-298467Actual
743240.002022-10-298456Budget
16569180.002023-07-298463Actual
915621.002022-12-278473Actual
9481100.002022-12-278416Budget
2139550.762023-11-2984311Actual
19845117.002023-10-298465Actual
15025261.002023-05-298417Actual
25000109.002024-03-288436Actual
15715125.002023-06-298415Actual
3862867.002025-03-298446Actual
38957134.802025-03-2984111Actual
18782108.002023-09-288415Actual
1489216.002022-05-298415Actual
18102129.002023-08-298467Actual
36975145.112025-01-2784113Actual
30769315.002024-08-288417Actual
13430172.302023-03-298468Actual
2334936.932024-01-2784211Actual
10925164.002023-01-278417Actual
3077222.002022-06-298417Actual
8754148.002022-11-298467Actual
38068205.022025-02-2684612Actual
2204139.002023-12-278456Actual
2716739.002024-05-288426Actual
803527.002022-11-298473Actual
17730.002022-04-288473Budget
12708200.002023-03-298415Budget
972980.002022-12-278466Budget
242631.002022-06-298473Actual
255557.142024-03-2884112Actual
855362.002022-11-298456Actual
16126132.902023-06-298428Actual
1197090.002023-02-268466Budget
18067237.002023-08-298417Actual
907974.002022-12-278463Actual
25297166.242024-03-288468Actual
32636448.002024-10-288414Actual
1526611.402023-05-2984211Actual
1384725.002023-04-288426Actual
17130264.722023-07-298418Actual
29260327.002024-07-288414Actual
35977205.002025-01-278463Actual
2993892.252024-07-2884411Actual
2843299.002024-06-288466Actual
38241326.002025-03-298413Actual
3340590.122024-10-2884112Actual
12946100.002023-03-298436Budget
19226131.392023-09-288468Actual
795678.002022-11-298463Actual
9344100.002022-12-278415Budget
4774100.002022-08-298464Budget
412290.002022-07-298466Budget
1019470.002023-01-278463Budget
5511135.932022-08-298428Actual
2402357.002024-02-268456Actual
1739372.042023-07-2984611Actual
2446676.292024-02-2684611Actual
2777924.162024-05-2884212Actual
1631100.002022-05-298416Budget
611894.002022-09-288416Actual
2546423.102024-03-2884511Actual
12567200.002023-03-298414Budget
1059790.002023-01-278416Budget
1176940.002023-02-268426Budget
279625.002022-06-298426Actual
16782164.002023-07-298465Actual
33796204.002024-11-288464Actual
23108196.002024-01-278417Actual
2479486.002024-03-288464Actual
23610278.002024-02-268413Actual
1895647.002023-09-288446Actual
27897204.762024-05-2884213Actual
33946116.002024-11-288416Actual
850665.002022-11-298446Actual
1801069.002023-08-298466Actual
1928468.852023-09-2884111Actual
1594869.002023-06-298466Actual
2845130.002022-06-298436Actual
10380100.002023-01-278464Budget
3812697.742025-02-2684113Actual
27082162.002024-05-288465Actual
11252100.002023-02-268413Budget
2878483.742024-06-2884411Actual
2611843.002024-04-278456Actual
33552127.572024-10-2884213Actual
2001039.002023-10-298456Actual
39158113.532025-03-2984112Actual
194843.952023-09-2884112Actual
255826.082024-03-2884212Actual
1725064.592023-07-2984111Actual
102780.002022-04-288428Budget
27430357.152024-05-288418Actual
2543729.482024-03-2884411Actual
9577117.002022-12-278436Actual
4262147.002022-07-298467Actual
11818117.002023-02-268436Actual
3520444.002024-12-278456Actual
2615159.002024-04-278466Actual
31895316.002024-09-278417Actual
3059953.002024-08-288426Actual
34142333.002024-11-288417Actual
10741100.002023-01-278446Budget
6636117.752022-09-288428Actual
1139018.002023-02-268473Actual
11065200.002023-01-278418Budget
37126263.002025-02-268463Actual
2952776.002024-07-288446Actual
69850.002022-04-288456Budget
9947325.332022-12-278418Actual
2391699.002024-02-268416Actual
39338190.732025-03-2984613Actual
749180.002022-10-298466Budget
12945107.002023-03-298436Actual
32551177.002024-10-288463Actual
3556276.292024-12-2784311Actual
2370236.002024-02-268473Actual
8362138.002022-11-298416Actual
3742432.002025-02-268426Actual
2210145.022022-05-298468Actual
3582671.432024-12-2784113Actual
518650.002022-08-298456Budget
16040198.002023-06-298467Actual
8143200.002022-11-298464Budget
30386326.002024-08-288414Actual
1019580.002023-01-278463Actual
38744355.002025-03-298417Actual
9867121.002022-12-278467Actual
31640231.002024-09-278465Actual
1962200.002022-05-298417Budget
24112211.002024-02-268417Actual
401580.002022-07-298446Budget
11641164.002023-02-268465Actual
2201564.002023-12-278446Actual
10694124.002023-01-278436Actual
3266102.602022-06-298428Actual
30421273.002024-08-288464Actual
33139172.302024-10-288428Actual
7569240.002022-10-298417Actual
245512.892024-02-2684212Actual
5977185.002022-09-288415Actual
30479221.002024-08-288415Actual
1310090.002023-03-298466Budget
1698088.002023-07-298466Actual
1410100.002022-05-298464Budget
10986153.002023-01-278467Actual
1411139.002022-05-298464Actual
33231160.342024-10-2884111Actual
24675192.002024-03-288463Actual
10985100.002023-01-278467Budget
37686385.942025-02-268418Actual
12993100.002023-03-298446Budget
8460100.002022-11-298436Budget
18724120.002023-09-288464Actual
36096241.002025-01-278464Actual
1064440.002023-01-278426Budget
5650100.002022-09-288413Budget
3139100.002022-06-298467Budget
33019353.002024-10-288417Actual
9868100.002022-12-278467Budget
17601202.002023-08-298463Actual
29501136.002024-07-288436Actual
13631137.002023-04-288414Actual
31753125.002024-09-278436Actual
31987411.692024-09-278418Actual
2606690.002024-04-278436Actual
2148345.442023-11-2984611Actual
5384100.002022-08-298467Budget
3857453.002025-03-298426Actual
32608107.002024-10-288473Actual
38184239.852025-02-2684613Actual
28524213.002024-06-288467Actual
17926112.002023-08-298436Actual
10518123.002023-01-278465Actual
11865100.002023-02-268446Budget
30177164.412024-07-2884213Actual
35768205.022024-12-2784612Actual
2305185.002024-01-278466Actual
3326140.482022-06-298468Actual
2763290.122024-05-2884411Actual
29050201.262024-06-2884213Actual
16160211.692023-06-298468Actual
37948105.022025-02-2684611Actual
2036718.842023-10-2984311Actual
144365.012023-04-2884212Actual
4713200.002022-08-298414Budget
5898115.002022-09-288464Actual
20841155.002023-11-298415Actual
55440.002022-04-288426Actual
183889.272023-08-2984511Actual
738570.002022-10-298446Budget
1490957.002023-05-298446Actual
38687103.002025-03-298466Actual
2440547.572024-02-2684411Actual
2144910.332023-11-2984511Actual
144098.212023-04-2884112Actual
3127678.452024-08-2884113Actual
164778.212023-06-2984612Actual
4916145.002022-08-298465Actual
1251842.002023-03-298473Actual
284100.002022-04-288464Budget
3118436.932024-08-2884212Actual
33173219.272024-10-288468Actual
2104051.002023-11-298456Actual
22166194.002023-12-278467Actual
164198.212023-06-2984112Actual
22819145.002024-01-278415Actual
1244070.002023-03-298463Budget
25734181.002024-04-278463Actual
2662812.462024-04-2784112Actual
1621868.852023-06-2984111Actual
346670.002022-07-298463Budget
17871100.002023-08-298416Actual
571273.002022-09-288463Actual
19106234.002023-09-288467Actual
3446328.422024-11-2884511Actual
6697132.902022-09-288468Actual
1197178.002023-02-268466Actual
524499.002022-08-298466Actual
195429.272023-09-2884612Actual
3183889.002024-09-278466Actual
2034020.972023-10-2984211Actual

Generated 2025-05-28 16:53:56.874 UTC