[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127678.452024-08-2884113Actual
6448240.002022-09-288417Actual
27082162.002024-05-288465Actual
29972102.892024-07-2884611Actual
1833433.742023-08-2984311Actual
738477.002022-10-298446Actual
893991.992022-11-298468Actual
855362.002022-11-298456Actual
2104051.002023-11-298456Actual
2728082.002024-05-288466Actual
3556276.292024-12-2784311Actual
37628271.002025-02-268467Actual
972980.002022-12-278466Budget
1111280.002023-01-278428Budget
1552114.002022-05-298465Actual
37748261.692025-02-268468Actual
2204139.002023-12-278456Actual
26747208.272024-04-2784213Actual
6216100.002022-09-288436Budget
17625.002022-04-288473Actual
33641293.002024-11-288413Actual
3871100.002022-07-298416Budget
38153118.802025-02-2684213Actual
21665204.002023-12-278463Actual
17926112.002023-08-298436Actual
19633182.002023-10-298463Actual
26333198.052024-04-278428Actual
5898115.002022-09-288464Actual
1086107.142022-04-288468Actual
3139100.002022-06-298467Budget
1830712.462023-08-2984211Actual
962470.002022-12-278446Budget
38837414.732025-03-298418Actual
2765940.122024-05-2884511Actual
3898563.532025-03-2984211Actual
838200.002022-04-288417Budget
23730195.002024-02-268414Actual
35707122.042024-12-2784112Actual
30627103.002024-08-288436Actual
888190.002022-11-298428Budget
1251930.002023-03-298473Budget
5463100.002022-08-298418Budget
507100.002022-04-288416Budget
33854209.002024-11-288415Actual
37091396.002025-02-268413Actual
1627331.612023-06-2984311Actual
2148345.442023-11-2984611Actual
22819145.002024-01-278415Actual
3865467.002025-03-298456Actual
7161135.002022-10-298465Actual
3558972.042024-12-2784411Actual
12628100.002023-03-298464Budget
10925164.002023-01-278417Actual
37246288.002025-02-268464Actual
3216279.482024-09-2784311Actual
6962200.002022-10-298414Budget
36247135.002025-01-278416Actual
3573550.762024-12-2784212Actual
242730.002022-06-298473Budget
245512.892024-02-2684212Actual
3266102.602022-06-298428Actual
12379100.002023-03-298413Budget
781895.022022-10-298468Actual
6215120.002022-09-288436Actual
1995897.002023-10-298436Actual
3676639.062025-01-2784511Actual
3284929.002024-10-288426Actual
1594869.002023-06-298466Actual
10985100.002023-01-278467Budget
604100.002022-04-288436Budget
626280.002022-09-288446Budget
1191260.002023-02-268456Budget
1529328.422023-05-2984311Actual
18782108.002023-09-288415Actual
37888107.142025-02-2684411Actual
1376097.002023-04-288465Actual
2242548.632023-12-2784411Actual
32107149.702024-09-2784111Actual
13241100.002023-03-298467Budget
1489216.002022-05-298415Actual
8692155.002022-11-298417Actual
8691200.002022-11-298417Budget
2763290.122024-05-2884411Actual
31303132.832024-08-2884213Actual
841047.002022-11-298426Actual
33525122.312024-10-2884113Actual
174515.012023-07-2984112Actual
2443211.402024-02-2684511Actual
1387570.002023-04-288436Actual
36657178.422025-01-2784111Actual
38687103.002025-03-298466Actual
36444367.002025-01-278417Actual
1496870.002023-05-298466Actual
224180.002022-04-288414Actual
1523868.852023-05-2984111Actual
37100.002022-04-288413Budget
8833199.572022-11-298418Actual
15118334.422023-05-298418Actual
35943252.002025-01-278413Actual
10381116.002023-01-278464Actual
10460200.002023-01-278415Budget
1384725.002023-04-288426Actual
346766.002022-07-298463Actual
25916208.002024-04-278415Actual
225200.002022-04-288414Budget
37339208.002025-02-268465Actual
34791323.002024-12-278413Actual
1342990.002023-03-298468Budget
1684098.002023-07-298416Actual
5383118.002022-08-298467Actual
1289640.002023-03-298426Budget
28234220.002024-06-288465Actual
14176145.022023-04-288468Actual
36302125.002025-01-278436Actual
2237130.552023-12-2784211Actual
29856165.662024-07-2884111Actual
18160246.542023-08-298418Actual
1410100.002022-05-298464Budget
2355311.402024-01-2784612Actual
3517869.002024-12-278446Actual
1866241.002023-09-288473Actual
17192163.212023-07-298468Actual
30301210.002024-08-288463Actual
2672064.412024-04-2784113Actual
1336980.002023-03-298428Budget
32877109.002024-10-288436Actual
1689590.002023-07-298436Actual
14558204.002023-05-298463Actual
2533130.002022-06-298464Actual
17686147.002023-08-298414Actual
15180141.992023-05-298468Actual
18724120.002023-09-288464Actual
26991204.002024-05-288464Actual
2612200.002022-06-298415Budget
1059790.002023-01-278416Budget
2405555.002024-02-268466Actual
3292943.002024-10-288456Actual
452694.002022-08-298413Actual
25263158.662024-03-288428Actual
15537162.002023-06-298463Actual
6589100.002022-09-288418Budget
34497149.702024-11-2884611Actual
3106484.802024-08-2884411Actual
1901483.002023-09-288466Actual
1084790.002023-01-278466Budget
36917131.612025-01-2784612Actual
1027230.002023-01-278473Budget
3800673.102025-02-2684112Actual
855440.002022-11-298456Budget
35768205.022024-12-2784612Actual
31987411.692024-09-278418Actual
2831929.002024-06-288426Actual
7708200.002022-10-298418Budget
24112211.002024-02-268417Actual
2722195.002024-05-288446Actual
2999116.002022-06-298466Actual
220990.002022-05-298468Budget
6039200.002022-09-288465Budget
1632712.462023-06-2984511Actual
8283100.002022-11-298465Budget
37686385.942025-02-268418Actual
2716739.002024-05-288426Actual
10694124.002023-01-278436Actual
30209134.592024-07-2884613Actual
24887125.002024-03-288465Actual
2343013.532024-01-2784511Actual
20628333.002023-11-298413Actual
1117490.002023-01-278468Budget
9680.002022-04-288463Budget
30924281.392024-08-288468Actual
952850.002022-12-278426Budget
3718380.002025-02-268473Actual
6040142.002022-09-288465Actual
182250.002022-05-298456Budget
2893122.042024-06-2884212Actual
27372223.002024-05-288467Actual
691529.002022-10-298473Actual
2399767.002024-02-268446Actual
27195135.002024-05-288436Actual
907974.002022-12-278463Actual
10517100.002023-01-278465Budget
3685682.682025-01-2784112Actual
29260327.002024-07-288414Actual
12050200.002023-02-268417Budget
29388189.002024-07-288465Actual
16782164.002023-07-298465Actual
38865149.572025-03-298428Actual
425100.002022-04-288465Budget
20193279.872023-10-298418Actual
7337100.002022-10-298436Budget
11720108.002023-02-268416Actual
1739372.042023-07-2984611Actual
21248176.842023-11-298428Actual
504246.002022-08-298426Actual
9947325.332022-12-278418Actual
2508581.002024-03-288466Actual
12111100.002023-02-268467Budget
20748218.002023-11-298414Actual
21750165.002023-12-278414Actual
5384100.002022-08-298467Budget
18067237.002023-08-298417Actual
28022222.002024-06-288463Actual
3219200.002022-06-298418Budget
28199229.002024-06-288415Actual
9994179.872022-12-278428Actual
3582671.432024-12-2784113Actual
1027332.002023-01-278473Actual
2440547.572024-02-2684411Actual
3688420.972025-01-2784212Actual
24146158.002024-02-268467Actual
518557.002022-08-298456Actual
2543729.482024-03-2884411Actual
2923282.002024-07-288473Actual
551090.002022-08-298428Budget
16569180.002023-07-298463Actual
35853148.622024-12-2784213Actual
6963180.002022-10-298414Actual
28965129.482024-06-2884612Actual
3404113.002022-07-298413Actual
1172190.002023-02-268416Budget
3326140.482022-06-298468Actual
3734200.002022-07-298415Budget
3564995.442024-12-2784611Actual
27751116.722024-05-2884112Actual
3792185.002022-07-298465Actual
2296685.002024-01-278436Actual
2201564.002023-12-278446Actual
8753100.002022-11-298467Budget
163094.002022-05-298416Actual
24852122.002024-03-288415Actual
1131377.002023-02-268463Actual
38241326.002025-03-298413Actual
3967124.002022-07-298436Actual
21842168.002023-12-278415Actual
10693100.002023-01-278436Budget
1131270.002023-02-268463Budget
18690194.002023-09-288414Actual
12299110.172023-02-268468Actual
33019353.002024-10-288417Actual
33053236.002024-10-288467Actual
34235410.182024-11-288418Actual
3005823.102024-07-2884212Actual
284100.002022-04-288464Budget
27049241.002024-05-288415Actual
3071275.002024-08-288466Actual
1993030.002023-10-298426Actual
3668557.142025-01-2784211Actual
21220346.542023-11-298418Actual
235219.272024-01-2784112Actual
7102100.002022-10-298415Budget
14524252.002023-05-298413Actual
2666213.532024-04-2784612Actual
5324142.002022-08-298417Actual
3673975.232025-01-2784411Actual
11580182.002023-02-268415Actual
3405100.002022-07-298413Budget
2239839.062023-12-2784311Actual
10741100.002023-01-278446Budget
22252122.302023-12-278428Actual
7338117.002022-10-298436Actual
354540.002022-07-298473Budget
2391699.002024-02-268416Actual
33946116.002024-11-288416Actual
144098.212023-04-2884112Actual
15025261.002023-05-298417Actual
2955348.002024-07-288456Actual
346670.002022-07-298463Budget
69747.002022-04-288456Actual
4123124.002022-07-298466Actual
2093369.002023-11-298416Actual
11438200.002023-02-268414Budget
8612100.002022-11-298466Actual
458762.002022-08-298463Actual
1990385.002023-10-298416Actual
21127160.002023-11-298417Actual
3783427.362025-02-2684211Actual
30421273.002024-08-288464Actual
8222160.002022-11-298415Actual
19226131.392023-09-288468Actual
1351200.002022-05-298414Budget
29083132.832024-06-2884613Actual
1197090.002023-02-268466Budget
1244166.002023-03-298463Actual
2670179.002022-06-298465Actual
23108196.002024-01-278417Actual
2881119.912024-06-2884511Actual
789696.002022-11-298413Actual
34734117.042024-11-2884613Actual
3213573.102024-09-2784211Actual
4854200.002022-08-298415Budget
12945107.002023-03-298436Actual
31698108.002024-09-278416Actual
13631137.002023-04-288414Actual
3180550.002024-09-278456Actual
108590.002022-04-288468Budget
16040198.002023-06-298467Actual
11500144.002023-02-268464Actual
332590.002022-06-298468Budget
1392743.002023-04-288456Actual
1969083.002023-10-298473Actual
31640231.002024-09-278465Actual
9205200.002022-12-278414Budget
972873.002022-12-278466Actual
2207478.002023-12-278466Actual
29050201.262024-06-2884213Actual
1795248.002023-08-298446Actual
2446676.292024-02-2684611Actual
631050.002022-09-288456Budget
897100.002022-04-288467Budget
1694739.002023-07-298456Actual
245247.142024-02-2684112Actual
3325959.272024-10-2884211Actual
34177184.002024-11-288467Actual
2157413.532023-11-2984612Actual
8083200.002022-11-298414Budget
1887560.002023-09-288416Actual
225165.012023-12-2784112Actual
23765151.002024-02-268464Actual
4713200.002022-08-298414Budget
19845117.002023-10-298465Actual
35886141.612024-12-2784613Actual
23971105.002024-02-268436Actual
33761316.002024-11-288414Actual
5977185.002022-09-288415Actual
30514212.002024-08-288465Actual
2494562.002024-03-288416Actual
28292118.002024-06-288416Actual
2473236.002024-03-288473Actual
2134053.952023-11-2984111Actual
4527100.002022-08-298413Budget
401580.002022-07-298446Budget
205137.142023-10-2984112Actual
38396200.002025-03-298464Actual
6509161.002022-09-288467Actual
12190201.082023-02-268418Actual
265359.272024-04-2784511Actual
4262147.002022-07-298467Actual
11642100.002023-02-268465Budget
17130264.722023-07-298418Actual
36154275.002025-01-278415Actual
32426201.262024-09-2784213Actual
8460100.002022-11-298436Budget
2039443.312023-10-2984411Actual
2289100.002022-06-298413Budget
39039115.652025-03-2984411Actual
1931213.532023-09-2884211Actual
37594304.002025-02-268417Actual
25235317.752024-03-288418Actual
34142333.002024-11-288417Actual
27430357.152024-05-288418Actual
16747160.002023-07-298415Actual
38744355.002025-03-298417Actual
861380.002022-11-298466Budget
4340184.422022-07-298418Actual
837147.002022-04-288417Actual
7241100.002022-10-298416Budget
2245877.362023-12-2784611Actual
1482881.002023-05-298416Actual
37211424.002025-02-268414Actual
2340347.572024-01-2784411Actual
898119.002022-04-288467Actual
13321243.512023-03-298418Actual
11253140.002023-02-268413Actual
2749100.002022-06-298416Budget
1488396.002023-05-298436Actual
3183889.002024-09-278466Actual
2142247.572023-11-2984411Actual
366200.002022-04-288415Budget
1551100.002022-05-298465Budget
1730530.552023-07-2984311Actual
22166194.002023-12-278467Actual
1962200.002022-05-298417Budget
32636448.002024-10-288414Actual
1580888.002023-06-298416Actual
6776100.002022-10-298413Budget
32399127.572024-09-2784113Actual
2944696.002024-07-288416Actual
8142155.002022-11-298464Actual
3446328.422024-11-2884511Actual
13430172.302023-03-298468Actual
33173219.272024-10-288468Actual
2042126.292023-10-2984511Actual
1191139.002023-02-268456Actual
27605115.652024-05-2884311Actual
38779222.002025-03-298467Actual
2662812.462024-04-2784112Actual
2777924.162024-05-2884212Actual
29023106.522024-06-2884113Actual
3901263.532025-03-2984311Actual
55530.002022-04-288426Budget
1961160.002022-05-298417Actual
513853.002022-08-298446Actual
1223984.422023-02-268428Actual
36189174.002025-01-278465Actual
3331360.332024-10-2884411Actual
25699240.002024-04-278413Actual
31218162.462024-08-2884612Actual
177483.002022-05-298446Actual
25142276.002024-03-288417Actual
3218269.272022-06-298418Actual
2036718.842023-10-2984311Actual
3455592.252024-11-2884112Actual
3812697.742025-02-2684113Actual
38899195.022025-03-298468Actual
1244070.002023-03-298463Budget
20663196.002023-11-298463Actual
17730.002022-04-288473Budget
27812189.062024-05-2884612Actual
1423657.142023-04-2884111Actual
10740105.002023-01-278446Actual
164465.012023-06-2984212Actual
8082218.002022-11-298414Actual
33676168.002024-11-288463Actual
28903105.022024-06-2884112Actual
728856.002022-10-298426Actual
38957134.802025-03-2984111Actual
10926200.002023-01-278417Budget
294050.002022-06-298456Budget
2787067.922024-05-2884113Actual
9204220.002022-12-278414Actual
743240.002022-10-298456Budget
19599288.002023-10-298413Actual
11065200.002023-01-278418Budget
1064541.002023-01-278426Actual
2172236.002023-12-278473Actual
9264174.002022-12-278464Actual
466436.002022-08-298473Actual
38489259.002025-03-298465Actual
8362138.002022-11-298416Actual
1733249.702023-07-2984411Actual
65190.002022-04-288446Budget
27550159.272024-05-2884111Actual
23263131.392024-01-278468Actual
13179148.002023-03-298417Actual
2148134.422022-05-298428Actual
2034020.972023-10-2984211Actual
3635460.002025-01-278456Actual
1411139.002022-05-298464Actual
979200.002022-04-288418Budget
12993100.002023-03-298446Budget
743133.002022-10-298456Actual
4916145.002022-08-298465Actual
967236.002022-12-278456Actual
1588955.002023-06-298446Actual
12946100.002023-03-298436Budget
4853190.002022-08-298415Actual
9578100.002022-12-278436Budget
1078762.002023-01-278456Actual
13320200.002023-03-298418Budget
1230090.002023-02-268468Budget
215418.212023-11-2984112Actual
130330.002022-05-298473Budget
1842242.252023-08-2984611Actual
69850.002022-04-288456Budget
1303968.002023-03-298456Actual
34617174.172024-11-2884612Actual
3177971.002024-09-278446Actual
3438237.992024-11-2884211Actual
279730.002022-06-298426Budget
36975145.112025-01-2784113Actual
15863102.002023-06-298436Actual
11113128.362023-01-278428Actual
2669100.002022-06-298465Budget
7709193.512022-10-298418Actual
30862542.002024-08-288418Actual
3328665.652024-10-2884311Actual
39338190.732025-03-2984613Actual
22641168.002024-01-278463Actual
3593200.002022-07-298414Budget
7569240.002022-10-298417Actual
31037102.892024-08-2884311Actual
406250.002022-07-298456Budget
2947334.002024-07-288426Actual
11173132.902023-01-278468Actual
8284116.002022-11-298465Actual
8143200.002022-11-298464Budget
25734181.002024-04-278463Actual
2269875.002024-01-278473Actual
20135132.002023-10-298467Actual
11865100.002023-02-268446Budget
1493550.002023-05-298456Actual
35294307.002024-12-278417Actual
26957309.002024-05-288414Actual
557180.002022-08-298468Budget
19192160.182023-09-288428Actual
1939326.292023-09-2884511Actual
3402783.002024-11-288446Actual
31335136.342024-08-2884613Actual
26837300.002024-05-288413Actual
2057113.532023-10-2984612Actual
509198.002022-08-298436Actual
2178485.002023-12-278464Actual
12629156.002023-03-298464Actual
32459118.802024-09-2784613Actual
2845130.002022-06-298436Actual
22726189.002024-01-278414Actual

Generated 2025-05-28 17:47:17.761 UTC