[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177971.002024-09-238446Actual
1725064.592023-07-2584111Actual
37686385.942025-02-228418Actual
130218.002022-05-258473Actual
18067237.002023-08-258417Actual
33854209.002024-11-248415Actual
2100219.272022-05-258418Actual
7570200.002022-10-258417Budget
12111100.002023-02-228467Budget
2437831.612024-02-2284311Actual
1727135.002022-05-258436Actual
12566193.002023-03-258414Actual
3800673.102025-02-2284112Actual
29501136.002024-07-248436Actual
37948105.022025-02-2284611Actual
9402168.002022-12-238465Actual
34177184.002024-11-248467Actual
256148.212024-03-2484612Actual
11579200.002023-02-228415Budget
1139018.002023-02-228473Actual
30804240.002024-08-248467Actual
37537104.002025-02-228466Actual
34911403.002024-12-238414Actual
3865467.002025-03-258456Actual
19164396.542023-09-248418Actual
29353262.002024-07-248415Actual
2402357.002024-02-228456Actual
2878483.742024-06-2484411Actual
3325959.272024-10-2484211Actual
32764250.002024-10-248465Actual
31427180.002024-09-238463Actual
10926200.002023-01-238417Budget
616750.002022-09-248426Budget
16534318.002023-07-258413Actual
5572123.812022-08-258468Actual
452694.002022-08-258413Actual
10694124.002023-01-238436Actual
33231160.342024-10-2484111Actual
8459120.002022-11-258436Actual
122592.002022-05-258463Actual
38396200.002025-03-258464Actual
2749100.002022-06-258416Budget
3292943.002024-10-248456Actual
841047.002022-11-258426Actual
7630169.002022-10-258467Actual
513853.002022-08-258446Actual
19633182.002023-10-258463Actual
9868100.002022-12-238467Budget
20100224.002023-10-258417Actual
8083200.002022-11-258414Budget
1559449.002023-06-258473Actual
979200.002022-04-248418Budget
33796204.002024-11-248464Actual
1591549.002023-06-258456Actual
33525122.312024-10-2484113Actual
35977205.002025-01-238463Actual
10518123.002023-01-238465Actual
19752101.002023-10-258464Actual
346766.002022-07-258463Actual
32049213.212024-09-238468Actual
13665134.002023-04-248464Actual
3290386.002024-10-248446Actual
17130264.722023-07-258418Actual
2839960.002024-06-248456Actual
15025261.002023-05-258417Actual
55440.002022-04-248426Actual
1485531.002023-05-258426Actual
1336980.002023-03-258428Budget
4527100.002022-08-258413Budget
6962200.002022-10-258414Budget
65190.002022-04-248446Budget
3967124.002022-07-258436Actual
1890233.002023-09-248426Actual
1027332.002023-01-238473Actual
18817165.002023-09-248465Actual
2399767.002024-02-228446Actual
36062433.002025-01-238414Actual
1064440.002023-01-238426Budget
34354196.512024-11-2484111Actual
28292118.002024-06-248416Actual
37100.002022-04-248413Budget
3402783.002024-11-248446Actual
504246.002022-08-258426Actual
1131377.002023-02-228463Actual
7569240.002022-10-258417Actual
3632876.002025-01-238446Actual
4712196.002022-08-258414Actual
1431831.612023-04-2484411Actual
21127160.002023-11-258417Actual
27049241.002024-05-248415Actual
9807200.002022-12-238417Budget
1830712.462023-08-2584211Actual
17813144.002023-08-258465Actual
2148345.442023-11-2584611Actual
3221631.612024-09-2384511Actual
1995897.002023-10-258436Actual
24204270.782024-02-228418Actual
9264174.002022-12-238464Actual
893991.992022-11-258468Actual
5838200.002022-09-248414Budget
3592213.002022-07-258414Actual
2207478.002023-12-238466Actual
30627103.002024-08-248436Actual
31156105.022024-08-2484112Actual
30266373.002024-08-248413Actual
3558972.042024-12-2384411Actual
15863102.002023-06-258436Actual
1392743.002023-04-248456Actual
458670.002022-08-258463Budget
220990.002022-05-258468Budget
4854200.002022-08-258415Budget
3833354.002025-03-258473Actual
1698088.002023-07-258466Actual
242631.002022-06-258473Actual
23610278.002024-02-228413Actual
36302125.002025-01-238436Actual
12770100.002023-03-258465Budget
34826191.002024-12-238463Actual
26747208.272024-04-2384213Actual
12379100.002023-03-258413Budget
8362138.002022-11-258416Actual
9680.002022-04-248463Budget
2340347.572024-01-2384411Actual
1887560.002023-09-248416Actual
3440985.872024-11-2484311Actual
1493550.002023-05-258456Actual
3488379.002024-12-238473Actual
1078860.002023-01-238456Budget
1176940.002023-02-228426Budget
163094.002022-05-258416Actual
7023200.002022-10-258464Budget
2494562.002024-03-248416Actual
75794.002022-04-248466Actual
32877109.002024-10-248436Actual
31753125.002024-09-238436Actual
2672064.412024-04-2384113Actual
3446328.422024-11-2484511Actual
29175182.002024-07-248463Actual
36975145.112025-01-2384113Actual
5650100.002022-09-248413Budget
2269875.002024-01-238473Actual
16040198.002023-06-258467Actual
2193464.002023-12-238416Actual
1223880.002023-02-228428Budget
12946100.002023-03-258436Budget
37861102.892025-02-2284311Actual
10135100.002023-01-238413Budget
27430357.152024-05-248418Actual
2443211.402024-02-2284511Actual
12708200.002023-03-258415Budget
31218162.462024-08-2484612Actual
29023106.522024-06-2484113Actual
3218997.572024-09-2384411Actual
235219.272024-01-2384112Actual
38489259.002025-03-258465Actual
31895316.002024-09-238417Actual
4123124.002022-07-258466Actual
21248176.842023-11-258428Actual
2475200.002022-06-258414Budget
9343136.002022-12-238415Actual
915621.002022-12-238473Actual
2846100.002022-06-258436Budget
10741100.002023-01-238446Budget
16747160.002023-07-258415Actual
30177164.412024-07-2484213Actual
6040142.002022-09-248465Actual
5462311.692022-08-258418Actual
6776100.002022-10-258413Budget
16689105.002023-07-258464Actual
2656944.382024-04-2384611Actual
1962200.002022-05-258417Budget
225200.002022-04-248414Budget
2998100.002022-06-258466Budget
1005670.002022-12-238468Budget
15750143.002023-06-258465Actual
23263131.392024-01-238468Actual
972980.002022-12-238466Budget
1594869.002023-06-258466Actual
3334794.382024-10-2484611Actual
2057113.532023-10-2584612Actual
26957309.002024-05-248414Actual
38602138.002025-03-258436Actual
13320200.002023-03-258418Budget
29140360.002024-07-248413Actual
28702165.662024-06-2484111Actual
2923282.002024-07-248473Actual
28644178.362024-06-248468Actual
7897100.002022-11-258413Budget
1423657.142023-04-2484111Actual
1382097.002023-04-248416Actual
21162153.002023-11-258467Actual
2337639.062024-01-2384311Actual
2873043.312024-06-2484211Actual
34263245.032024-11-248428Actual
2763290.122024-05-2484411Actual
274897.002022-06-258416Actual
3078200.002022-06-258417Budget
5384100.002022-08-258467Budget
33173219.272024-10-248468Actual
34001123.002024-11-248436Actual
1833433.742023-08-2584311Actual
37091396.002025-02-228413Actual
25177198.002024-03-248467Actual
15537162.002023-06-258463Actual
366200.002022-04-248415Budget
1961160.002022-05-258417Actual
38068205.022025-02-2284612Actual
108590.002022-04-248468Budget
7022142.002022-10-258464Actual
18690194.002023-09-248414Actual
466436.002022-08-258473Actual
3397336.002024-11-248426Actual
32962115.002024-10-248466Actual
3216279.482024-09-2384311Actual
12299110.172023-02-228468Actual
2343013.532024-01-2384511Actual
803527.002022-11-258473Actual
2716739.002024-05-248426Actual
17192163.212023-07-258468Actual
37034134.592025-01-2384613Actual
1289640.002023-03-258426Budget
2039443.312023-10-2584411Actual
1111280.002023-01-238428Budget
1342990.002023-03-258468Budget
2196127.002023-12-238426Actual
3405351.002024-11-248456Actual
11065200.002023-01-238418Budget
466540.002022-08-258473Budget
32399127.572024-09-2384113Actual
1166129.002022-05-258413Actual
3340590.122024-10-2484112Actual
3870110.002022-07-258416Actual
38744355.002025-03-258417Actual
122480.002022-05-258463Budget
8692155.002022-11-258417Actual
19071233.002023-09-248417Actual
27751116.722024-05-2484112Actual
32608107.002024-10-248473Actual
23730195.002024-02-228414Actual
3803419.912025-02-2284212Actual
16654222.002023-07-258414Actual
1588955.002023-06-258446Actual
30209134.592024-07-2484613Actual
2579357.002024-04-238473Actual
2944696.002024-07-248416Actual
12629156.002023-03-258464Actual
683793.002022-10-258463Actual
29678237.002024-07-248467Actual
524499.002022-08-258466Actual
907974.002022-12-238463Actual
33676168.002024-11-248463Actual
5899100.002022-09-248464Budget
11817100.002023-02-228436Budget
2993892.252024-07-2484411Actual
4341100.002022-07-258418Budget
1167100.002022-05-258413Budget
12707189.002023-03-258415Actual
28489404.002024-06-248417Actual
35039162.002024-12-238465Actual
2036718.842023-10-2584311Actual
10459156.002023-01-238415Actual
2432352.892024-02-2284111Actual
33053236.002024-10-248467Actual
2837378.002024-06-248446Actual
2757853.952024-05-2484211Actual
3733147.002022-07-258415Actual
2136829.482023-11-2584211Actual
3512439.002024-12-238426Actual
1933917.782023-09-2484311Actual
1251930.002023-03-258473Budget
4201129.002022-07-258417Actual
12378107.002023-03-258413Actual
631050.002022-09-248456Budget
17730.002022-04-248473Budget
23143232.002024-01-238467Actual
34791323.002024-12-238413Actual
1523868.852023-05-2584111Actual
2881119.912024-06-2484511Actual
2301860.002024-01-238456Actual
214980.002022-05-258428Budget
2139550.762023-11-2584311Actual
224180.002022-04-248414Actual
1727823.102023-07-2584211Actual
2098899.002023-11-258436Actual
174515.012023-07-2584112Actual
31547206.002024-09-238464Actual
3127678.452024-08-2484113Actual
35004297.002024-12-238415Actual
34734117.042024-11-2484613Actual
20221146.542023-10-258428Actual
1990385.002023-10-258416Actual
2670179.002022-06-258465Actual
728950.002022-10-258426Budget
438990.002022-07-258428Budget
36247135.002025-01-238416Actual
3918650.762025-03-2584212Actual
18188117.752023-08-258428Actual
2346356.082024-01-2384611Actual
7240118.002022-10-258416Actual
4261100.002022-07-258467Budget
3679882.682025-01-2384611Actual
728856.002022-10-258426Actual
34497149.702024-11-2484611Actual
1735912.462023-07-2584511Actual
16160211.692023-06-258468Actual
17625.002022-04-248473Actual
2291177.002024-01-238416Actual
1631100.002022-05-258416Budget
32107149.702024-09-2384111Actual
1191139.002023-02-228456Actual
144098.212023-04-2484112Actual
3718380.002025-02-228473Actual
3747892.002025-02-228446Actual
234963.002022-06-258463Actual
31512364.002024-09-238414Actual
1019470.002023-01-238463Budget
34946249.002024-12-238464Actual
781770.002022-10-258468Budget
31392356.002024-09-238413Actual
32636448.002024-10-248414Actual
1172190.002023-02-228416Budget
12567200.002023-03-258414Budget
31987411.692024-09-238418Actual
11720108.002023-02-228416Actual
29972102.892024-07-2484611Actual
24265211.692024-02-228468Actual
518650.002022-08-258456Budget
36565191.992025-01-238428Actual
636890.002022-09-248466Budget
38184239.852025-02-2284613Actual
2172236.002023-12-238473Actual
4775153.002022-08-258464Actual
11113128.362023-01-238428Actual
284100.002022-04-248464Budget
691430.002022-10-258473Budget
33641293.002024-11-248413Actual
2178485.002023-12-238464Actual
35507120.972024-12-2384111Actual
425100.002022-04-248465Budget
9480123.002022-12-238416Actual
11064251.092023-01-238418Actual
36103.002022-04-248413Actual
557180.002022-08-258468Budget
5323200.002022-08-258417Budget
756100.002022-04-248466Budget
39100132.682025-03-2584611Actual
630942.002022-09-248456Actual
3688420.972025-01-2384212Actual
795678.002022-11-258463Actual
30421273.002024-08-248464Actual
1895647.002023-09-248446Actual
3520444.002024-12-238456Actual
3734200.002022-07-258415Budget
3224984.802024-09-2384611Actual
3564995.442024-12-2384611Actual
11500144.002023-02-228464Actual
915730.002022-12-238473Budget
1662688.002023-07-258473Actual
2601153.002024-04-238416Actual
9994179.872022-12-238428Actual
15118334.422023-05-258418Actual
17601202.002023-08-258463Actual
611894.002022-09-248416Actual
10596104.002023-01-238416Actual
23858143.002024-02-228465Actual
245512.892024-02-2284212Actual
14114301.092023-04-248418Actual
3373363.002024-11-248473Actual
24887125.002024-03-248465Actual
3213573.102024-09-2384211Actual
130330.002022-05-258473Budget
25000109.002024-03-248436Actual
3328665.652024-10-2484311Actual
25856161.002024-04-238464Actual
3101036.932024-08-2484211Actual
29083132.832024-06-2484613Actual
11438200.002023-02-228414Budget
1848010.332023-08-2584112Actual
3742432.002025-02-228426Actual
1621868.852023-06-2584111Actual
27082162.002024-05-248465Actual
2004369.002023-10-258466Actual
14176145.022023-04-248468Actual
26991204.002024-05-248464Actual
27930211.782024-05-2484613Actual
4713200.002022-08-258414Budget
65072.002022-04-248446Actual
32551177.002024-10-248463Actual
29260327.002024-07-248414Actual
289390.002022-06-258446Budget
2254915.652023-12-2384612Actual
37211424.002025-02-228414Actual
743133.002022-10-258456Actual
2405555.002024-02-228466Actual
26210270.002024-04-238417Actual
22726189.002024-01-238414Actual
2787067.922024-05-2484113Actual
1730530.552023-07-2584311Actual
2692986.002024-05-248473Actual
6215120.002022-09-248436Actual
3750462.002025-02-228456Actual
3871100.002022-07-258416Budget
2034020.972023-10-2584211Actual
1384725.002023-04-248426Actual
7337100.002022-10-258436Budget
245247.142024-02-2284112Actual
28903105.022024-06-2484112Actual
506118.002022-04-248416Actual
626280.002022-09-248446Budget
579136.002022-09-248473Actual
215418.212023-11-2584112Actual
967140.002022-12-238456Budget
265359.272024-04-2384511Actual
2724743.002024-05-248456Actual
3331360.332024-10-2484411Actual
16098305.632023-06-258418Actual
1882100.002022-05-258466Budget
28965129.482024-06-2484612Actual
1376097.002023-04-248465Actual
3685682.682025-01-2384112Actual
3284929.002024-10-248426Actual
6447200.002022-09-248417Budget
30890179.872024-08-248428Actual
285145.002022-04-248464Actual
2831929.002024-06-248426Actual
30924281.392024-08-248468Actual
7162100.002022-10-258465Budget
36154275.002025-01-238415Actual
1191260.002023-02-228456Budget
29736425.332024-07-248418Actual
21665204.002023-12-238463Actual
26305484.422024-04-238418Actual
2289100.002022-06-258413Budget
38779222.002025-03-258467Actual
962470.002022-12-238446Budget
19845117.002023-10-258465Actual
855440.002022-11-258456Budget
37126263.002025-02-228463Actual
1244166.002023-03-258463Actual
10846103.002023-01-238466Actual
1583517.002023-06-258426Actual
7161135.002022-10-258465Actual
37246288.002025-02-228464Actual
33019353.002024-10-248417Actual
1390159.002023-04-248446Actual
3668557.142025-01-2384211Actual
35415182.902024-12-238428Actual
3898563.532025-03-2584211Actual
22853108.002024-01-238465Actual
691529.002022-10-258473Actual
24640333.002024-03-248413Actual
8082218.002022-11-258414Actual
1251842.002023-03-258473Actual
15180141.992023-05-258468Actual
1230090.002023-02-228468Budget
28199229.002024-06-248415Actual
2765940.122024-05-2484511Actual
14524252.002023-05-258413Actual
23201240.482024-01-238418Actual
1801069.002023-08-258466Actual
15622155.002023-06-258414Actual
36657178.422025-01-2384111Actual
37806114.592025-02-2284111Actual
978235.932022-04-248418Actual
2952776.002024-07-248446Actual
17686147.002023-08-258414Actual
3553570.972024-12-2384211Actual
25821232.002024-04-238414Actual
14643187.002023-05-258414Actual
2546423.102024-03-2484511Actual
30092150.762024-07-2484612Actual
1998461.002023-10-258446Actual
8221100.002022-11-258415Budget
1139130.002023-02-228473Budget
2148134.422022-05-258428Actual
3140114.002022-06-258467Actual
738477.002022-10-258446Actual
1532044.382023-05-2584411Actual
22641168.002024-01-238463Actual
15657125.002023-06-258464Actual
18724120.002023-09-248464Actual
837147.002022-04-248417Actual
3015057.392024-07-2484113Actual
20783125.002023-11-258464Actual
154127.142023-05-2584112Actual
144365.012023-04-2484212Actual
25297166.242024-03-248468Actual
3065360.002024-08-248446Actual
781895.022022-10-258468Actual
25951180.002024-04-238465Actual
406250.002022-07-258456Budget
32426201.262024-09-2384213Actual
20841155.002023-11-258415Actual
1131270.002023-02-228463Budget
10985100.002023-01-238467Budget
38454215.002025-03-258415Actual

Generated 2025-05-25 00:32:01.324 UTC