[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27492184.422024-06-018468Actual
1304060.002023-04-028456Budget
284100.002022-05-028464Budget
1594869.002023-07-038466Actual
39278106.522025-04-0284113Actual
24675192.002024-04-018463Actual
3218269.272022-07-038418Actual
245512.892024-03-0184212Actual
1727135.002022-06-028436Actual
2405555.002024-03-018466Actual
3632876.002025-01-318446Actual
33552127.572024-11-0184213Actual
144098.212023-05-0284112Actual
15180141.992023-06-028468Actual
1490957.002023-06-028446Actual
354436.002022-08-028473Actual
37339208.002025-03-028465Actual
245247.142024-03-0184112Actual
167930.002022-06-028426Budget
3213573.102024-10-0184211Actual
1197090.002023-03-028466Budget
2611843.002024-05-018456Actual
1410100.002022-06-028464Budget
1898237.002023-10-028456Actual
365147.002022-05-028415Actual
23263131.392024-01-318468Actual
22224251.092023-12-318418Actual
616645.002022-10-028426Actual
26245208.002024-05-018467Actual
401580.002022-08-028446Budget
332590.002022-07-038468Budget
2749100.002022-07-038416Budget
22726189.002024-01-318414Actual
2923282.002024-08-018473Actual
17158107.142023-08-028428Actual
9401100.002022-12-318465Budget
31427180.002024-10-018463Actual
3592213.002022-08-028414Actual
2042126.292023-11-0284511Actual
7241100.002022-11-028416Budget
35853148.622024-12-3184213Actual
22166194.002023-12-318467Actual
35886141.612024-12-3184613Actual
6962200.002022-11-028414Budget
31098107.142024-09-0184611Actual
2293819.002024-01-318426Actual
33761316.002024-12-028414Actual
256148.212024-04-0184612Actual
915621.002022-12-318473Actual
25177198.002024-04-018467Actual
194843.952023-10-0284112Actual
6447200.002022-10-028417Budget
1496870.002023-06-028466Actual
37686385.942025-03-028418Actual
2296685.002024-01-318436Actual
18160246.542023-09-028418Actual
3668557.142025-01-3184211Actual
36479249.002025-01-318467Actual
2807981.002024-07-028473Actual
1131377.002023-03-028463Actual
1360379.002023-05-028473Actual
15146126.842023-06-028428Actual
2458310.332024-03-0184612Actual
626280.002022-10-028446Budget
426116.002022-05-028465Actual
1351200.002022-06-028414Budget
3967124.002022-08-028436Actual
1848010.332023-09-0284112Actual
4448131.392022-08-028468Actual
32015226.842024-10-018428Actual
2305185.002024-01-318466Actual
6040142.002022-10-028465Actual
2288125.002022-07-038413Actual
32608107.002024-11-018473Actual
1223984.422023-03-028428Actual
1866241.002023-10-028473Actual
18690194.002023-10-028414Actual
841150.002022-12-038426Budget
4713200.002022-09-028414Budget
3792185.002022-08-028465Actual
34826191.002024-12-318463Actual
22252122.302023-12-318428Actual
30479221.002024-09-018415Actual
10055138.962022-12-318468Actual
2508581.002024-04-018466Actual
29798231.392024-08-018468Actual
803430.002022-12-038473Budget
1632712.462023-07-0384511Actual
11580182.002023-03-028415Actual
728856.002022-11-028426Actual
12191200.002023-03-028418Budget
3402783.002024-12-028446Actual
507100.002022-05-028416Budget
837147.002022-05-028417Actual
9578100.002022-12-318436Budget
962470.002022-12-318446Budget
781895.022022-11-028468Actual
19106234.002023-10-028467Actual
1532044.382023-06-0284411Actual
1789828.002023-09-028426Actual
2724743.002024-06-018456Actual
1139130.002023-03-028473Budget
1552114.002022-06-028465Actual
69850.002022-05-028456Budget
38184239.852025-03-0284613Actual
3405100.002022-08-028413Budget
177590.002022-06-028446Budget
30572112.002024-09-018416Actual
16534318.002023-08-028413Actual
2603818.002024-05-018426Actual
30769315.002024-09-018417Actual
2947334.002024-08-018426Actual
636967.002022-10-028466Actual
4262147.002022-08-028467Actual
3553570.972024-12-3184211Actual
33231160.342024-11-0184111Actual
6776100.002022-11-028413Budget
2299252.002024-01-318446Actual
2475200.002022-07-038414Budget
2034020.972023-11-0284211Actual
9265200.002022-12-318464Budget
38489259.002025-04-028465Actual
3862867.002025-04-028446Actual
4202200.002022-08-028417Budget
2334936.932024-01-3184211Actual
9792.002022-05-028463Actual
1176862.002023-03-028426Actual
21127160.002023-12-038417Actual
1489216.002022-06-028415Actual
795678.002022-12-038463Actual
1969083.002023-11-028473Actual
30030103.952024-08-0184112Actual
10925164.002023-01-318417Actual
11439231.002023-03-028414Actual
9480123.002022-12-318416Actual
34617174.172024-12-0284612Actual
13631137.002023-05-028414Actual
17926112.002023-09-028436Actual
23201240.482024-01-318418Actual
8363100.002022-12-038416Budget
24265211.692024-03-018468Actual
3803419.912025-03-0284212Actual
9343136.002022-12-318415Actual
20663196.002023-12-038463Actual
36189174.002025-01-318465Actual
23858143.002024-03-018465Actual
458670.002022-09-028463Budget
2157413.532023-12-0384612Actual
1893094.002023-10-028436Actual
24852122.002024-04-018415Actual
4340184.422022-08-028418Actual
2873043.312024-07-0284211Actual
25142276.002024-04-018417Actual
2104051.002023-12-038456Actual
25821232.002024-05-018414Actual
10460200.002023-01-318415Budget
14176145.022023-05-028468Actual
12111100.002023-03-028467Budget
14735168.002023-06-028415Actual
3438237.992024-12-0284211Actual
2100219.272022-06-028418Actual
4775153.002022-09-028464Actual
17072142.002023-08-028467Actual
3340590.122024-11-0184112Actual
29736425.332024-08-018418Actual
2494562.002024-04-018416Actual
1544514.592023-06-0284612Actual
9019100.002022-12-318413Budget
21842168.002023-12-318415Actual
8221100.002022-12-038415Budget
1310187.002023-04-028466Actual
16782164.002023-08-028465Actual
5324142.002022-09-028417Actual
5462311.692022-09-028418Actual
2845130.002022-07-038436Actual
603112.002022-05-028436Actual
37100.002022-05-028413Budget
12993100.002023-04-028446Budget
2606690.002024-05-018436Actual
4854200.002022-09-028415Budget
1882100.002022-06-028466Budget
1733249.702023-08-0284411Actual
13725182.002023-05-028415Actual
162469.272023-07-0384211Actual
3224984.802024-10-0184611Actual
1535467.782023-06-0284611Actual
16040198.002023-07-038467Actual
3854788.002025-04-028416Actual
1488396.002023-06-028436Actual
32962115.002024-11-018466Actual
2031276.292023-11-0284111Actual
10986153.002023-01-318467Actual
30209134.592024-08-0184613Actual
1303968.002023-04-028456Actual
3005823.102024-08-0184212Actual
2440547.572024-03-0184411Actual
3812697.742025-03-0284113Actual
1084790.002023-01-318466Budget
20193279.872023-11-028418Actual
4853190.002022-09-028415Actual
855362.002022-12-038456Actual
36444367.002025-01-318417Actual
30421273.002024-09-018464Actual
177483.002022-06-028446Actual
506118.002022-05-028416Actual
29050201.262024-07-0284213Actual
21162153.002023-12-038467Actual
1197178.002023-03-028466Actual
27930211.782024-06-0184613Actual
518557.002022-09-028456Actual
2763290.122024-06-0184411Actual
10693100.002023-01-318436Budget
2642690.122024-05-0184111Actual
2611177.002022-07-038415Actual
30627103.002024-09-018436Actual
15657125.002023-07-038464Actual
32822127.002024-11-018416Actual
224180.002022-05-028414Actual
855440.002022-12-038456Budget
13179148.002023-04-028417Actual
12112113.002023-03-028467Actual
2343013.532024-01-3184511Actual
32636448.002024-11-018414Actual
37948105.022025-03-0284611Actual
31698108.002024-10-018416Actual
215418.212023-12-0384112Actual
2022128.002022-06-028467Actual
39039115.652025-04-0284411Actual
18724120.002023-10-028464Actual
22761101.002024-01-318464Actual
1725064.592023-08-0284111Actual
35415182.902024-12-318428Actual
425100.002022-05-028465Budget
28199229.002024-07-028415Actual
24232146.542024-03-018428Actual
3898563.532025-04-0284211Actual
19599288.002023-11-028413Actual
7101130.002022-11-028415Actual
33888239.002024-12-028465Actual
1689590.002023-08-028436Actual
20254196.542023-11-028468Actual
3148477.002024-10-018473Actual
8612100.002022-12-038466Actual
3679882.682025-01-3184611Actual
743240.002022-11-028456Budget
130218.002022-06-028473Actual
412290.002022-08-028466Budget
225165.012023-12-3184112Actual
2201564.002023-12-318446Actual
1244166.002023-04-028463Actual
1933917.782023-10-0284311Actual
17625.002022-05-028473Actual
6963180.002022-11-028414Actual
2346356.082024-01-3184611Actual
293951.002022-07-038456Actual
3718380.002025-03-028473Actual
30514212.002024-09-018465Actual
579040.002022-10-028473Budget
2394315.002024-03-018426Actual
23229135.932024-01-318428Actual
2998100.002022-07-038466Budget
27987350.002024-07-028413Actual
2579357.002024-05-018473Actual
565194.002022-10-028413Actual
1423657.142023-05-0284111Actual
24112211.002024-03-018417Actual
3857453.002025-04-028426Actual
26210270.002024-05-018417Actual
346766.002022-08-028463Actual
122480.002022-06-028463Budget
27195135.002024-06-018436Actual
20135132.002023-11-028467Actual
2662812.462024-05-0184112Actual
35507120.972024-12-3184111Actual
5650100.002022-10-028413Budget
37861102.892025-03-0284311Actual
354540.002022-08-028473Budget
8691200.002022-12-038417Budget
4915200.002022-09-028465Budget
55440.002022-05-028426Actual
1591549.002023-07-038456Actual
967140.002022-12-318456Budget
3745299.002025-03-028436Actual
39100132.682025-04-0284611Actual
1284990.002023-04-028416Budget
611894.002022-10-028416Actual
24887125.002024-04-018465Actual
20748218.002023-12-038414Actual
3561615.652024-12-3184511Actual
12707189.002023-04-028415Actual
749180.002022-11-028466Budget
29023106.522024-07-0284113Actual
8284116.002022-12-038465Actual
2538311.402024-04-0184211Actual
6119100.002022-10-028416Budget
1390159.002023-05-028446Actual
2301860.002024-01-318456Actual
10517100.002023-01-318465Budget
31392356.002024-10-018413Actual
3078200.002022-07-038417Budget
3783427.362025-03-0284211Actual
3408578.002024-12-028466Actual
1064440.002023-01-318426Budget
7162100.002022-11-028465Budget
5323200.002022-09-028417Budget
1686724.002023-08-028426Actual
28489404.002024-07-028417Actual
2837378.002024-07-028446Actual
8692155.002022-12-038417Actual
13320200.002023-04-028418Budget
14643187.002023-06-028414Actual
28610193.512024-07-028428Actual
255826.082024-04-0184212Actual
579136.002022-10-028473Actual
30982123.102024-09-0184111Actual
3071275.002024-09-018466Actual
4388157.142022-08-028428Actual
8283100.002022-12-038465Budget
3325959.272024-11-0184211Actual
1588955.002023-07-038446Actual
4527100.002022-09-028413Budget
1396076.002023-05-028466Actual
20875161.002023-12-038465Actual
6510100.002022-10-028467Budget
15622155.002023-07-038414Actual
26780141.612024-05-0184613Actual
22853108.002024-01-318465Actual
2666213.532024-05-0184612Actual
3512439.002024-12-318426Actual
1842242.252023-09-0284611Actual
17778110.002023-09-028415Actual
2993892.252024-08-0184411Actual
19752101.002023-11-028464Actual
13241100.002023-04-028467Budget
3871100.002022-08-028416Budget
28022222.002024-07-028463Actual
31512364.002024-10-018414Actual
17192163.212023-08-028468Actual
27430357.152024-06-018418Actual
31303132.832024-09-0184213Actual
1166129.002022-06-028413Actual
571273.002022-10-028463Actual
32877109.002024-11-018436Actual
907880.002022-12-318463Budget
3685682.682025-01-3184112Actual
2609248.002024-05-018446Actual
289390.002022-07-038446Budget
2497218.002024-04-018426Actual
18102129.002023-09-028467Actual
7570200.002022-11-028417Budget
10134105.002023-01-318413Actual
25734181.002024-05-018463Actual
1244070.002023-04-028463Budget
18605174.002023-10-028463Actual
37628271.002025-03-028467Actual
2612200.002022-07-038415Budget
803527.002022-12-038473Actual
5838200.002022-10-028414Budget
6215120.002022-10-028436Actual
33019353.002024-11-018417Actual
509198.002022-09-028436Actual
1299299.002023-04-028446Actual
12946100.002023-04-028436Budget
10380100.002023-01-318464Budget
1750914.592023-08-0284612Actual
38454215.002025-04-028415Actual
838200.002022-05-028417Budget
33946116.002024-12-028416Actual
25699240.002024-05-018413Actual
19718158.002023-11-028414Actual
1026114.722022-05-028428Actual
2196127.002023-12-318426Actual
551090.002022-09-028428Budget
466436.002022-09-028473Actual
39220189.062025-04-0284612Actual
3556276.292024-12-3184311Actual
1797831.002023-09-028456Actual
7708200.002022-11-028418Budget
2107086.002023-12-038466Actual
636890.002022-10-028466Budget
2269875.002024-01-318473Actual
75794.002022-05-028466Actual
1961160.002022-06-028417Actual
27049241.002024-06-018415Actual
2291177.002024-01-318416Actual
28903105.022024-07-0284112Actual
504246.002022-09-028426Actual
7756104.112022-11-028428Actual
15537162.002023-07-038463Actual
11641164.002023-03-028465Actual
26366187.452024-05-018468Actual
3488379.002024-12-318473Actual
36975145.112025-01-3184113Actual
3015057.392024-08-0184113Actual
1936634.802023-10-0284411Actual
3870110.002022-08-028416Actual
16005218.002023-07-038417Actual
7240118.002022-11-028416Actual
20841155.002023-12-038415Actual
36565191.992025-01-318428Actual
26333198.052024-05-018428Actual
18188117.752023-09-028428Actual
3627432.002025-01-318426Actual
122592.002022-06-028463Actual
10741100.002023-01-318446Budget
2944696.002024-08-018416Actual
10321200.002023-01-318414Budget
28702165.662024-07-0284111Actual
33467141.192024-11-0184612Actual
11500144.002023-03-028464Actual
2391699.002024-03-018416Actual
1583517.002023-07-038426Actual
2337639.062024-01-3184311Actual
33139172.302024-11-018428Actual
10985100.002023-01-318467Budget
34142333.002024-12-028417Actual
2777924.162024-06-0184212Actual
1176940.002023-03-028426Budget
31929280.002024-10-018467Actual
2446676.292024-03-0184611Actual
3183889.002024-10-018466Actual
13430172.302023-04-028468Actual
2101469.002023-12-038446Actual
235219.272024-01-3184112Actual
8833199.572022-12-038418Actual
19845117.002023-11-028465Actual
2289100.002022-07-038413Budget
1735912.462023-08-0284511Actual
4712196.002022-09-028414Actual
29083132.832024-07-0284613Actual
4201129.002022-08-028417Actual
7630169.002022-11-028467Actual
2728082.002024-06-018466Actual
8832200.002022-12-038418Budget
11818117.002023-03-028436Actual
25951180.002024-05-018465Actual
2875773.102024-07-0284311Actual
10320180.002023-01-318414Actual
23730195.002024-03-018414Actual
10381116.002023-01-318464Actual
11817100.002023-03-028436Budget
2399767.002024-03-018446Actual
102780.002022-05-028428Budget
3791513.532025-03-0284511Actual
26957309.002024-06-018414Actual
35294307.002024-12-318417Actual
2057113.532023-11-0284612Actual
1139018.002023-03-028473Actual
1350180.002022-06-028414Actual
21248176.842023-12-038428Actual
2535576.292024-04-0184111Actual
1384725.002023-05-028426Actual
1928468.852023-10-0284111Actual
34354196.512024-12-0284111Actual
27458288.972024-06-018428Actual
3750462.002025-03-028456Actual
37888107.142025-03-0284411Actual
30890179.872024-09-018428Actual
37002164.412025-01-3184213Actual
25000109.002024-04-018436Actual
1289640.002023-04-028426Budget
3443682.682024-12-0284411Actual
2370236.002024-03-018473Actual
861380.002022-12-038466Budget
691529.002022-11-028473Actual
3734200.002022-08-028415Budget
32049213.212024-10-018468Actual
452694.002022-09-028413Actual
979200.002022-05-028418Budget
1078860.002023-01-318456Budget
5463100.002022-09-028418Budget
38899195.022025-04-028468Actual
38276179.002025-04-028463Actual
2672064.412024-05-0184113Actual
15060196.002023-06-028467Actual
1529328.422023-06-0284311Actual
663790.002022-10-028428Budget
12379100.002023-04-028413Budget
897100.002022-05-028467Budget
1461538.002023-06-028473Actual
14019162.002023-05-028417Actual
17037196.002023-08-028417Actual
11438200.002023-03-028414Budget
11113128.362023-01-318428Actual
7897100.002022-12-038413Budget
12190201.082023-03-028418Actual
631050.002022-10-028456Budget
669880.002022-10-028468Budget
3747892.002025-03-028446Actual
557180.002022-09-028468Budget
1698088.002023-08-028466Actual
683680.002022-11-028463Budget
2988436.932024-08-0184211Actual
21220346.542023-12-038418Actual
907974.002022-12-318463Actual
21631268.002023-12-318413Actual

Generated 2025-06-01 19:30:29.940 UTC