[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432352.892024-02-2684111Actual
2535576.292024-03-2884111Actual
1728100.002022-05-298436Budget
13725182.002023-04-288415Actual
861380.002022-11-298466Budget
29388189.002024-07-288465Actual
8362138.002022-11-298416Actual
23229135.932024-01-278428Actual
14054214.002023-04-288467Actual
10055138.962022-12-278468Actual
2672064.412024-04-2784113Actual
2394315.002024-02-268426Actual
11438200.002023-02-268414Budget
16098305.632023-06-298418Actual
5384100.002022-08-298467Budget
22224251.092023-12-278418Actual
38396200.002025-03-298464Actual
1342990.002023-03-298468Budget
17686147.002023-08-298414Actual
3679882.682025-01-2784611Actual
2136829.482023-11-2984211Actual
32822127.002024-10-288416Actual
513980.002022-08-298446Budget
27492184.422024-05-288468Actual
38454215.002025-03-298415Actual
3967124.002022-07-298436Actual
34177184.002024-11-288467Actual
17720120.002023-08-298464Actual
3857453.002025-03-298426Actual
9868100.002022-12-278467Budget
214980.002022-05-298428Budget
31605235.002024-09-278415Actual
31753125.002024-09-278436Actual
15715125.002023-06-298415Actual
20135132.002023-10-298467Actual
8612100.002022-11-298466Actual
1423657.142023-04-2884111Actual
13665134.002023-04-288464Actual
401580.002022-07-298446Budget
25142276.002024-03-288417Actual
2878483.742024-06-2884411Actual
10985100.002023-01-278467Budget
21750165.002023-12-278414Actual
37100.002022-04-288413Budget
3747892.002025-02-268446Actual
167930.002022-05-298426Budget
13321243.512023-03-298418Actual
4854200.002022-08-298415Budget
3106484.802024-08-2884411Actual
897100.002022-04-288467Budget
16782164.002023-07-298465Actual
1490957.002023-05-298446Actual
32107149.702024-09-2784111Actual
2093369.002023-11-298416Actual
16040198.002023-06-298467Actual
2045541.192023-10-2984611Actual
1166129.002022-05-298413Actual
26245208.002024-04-278467Actual
10135100.002023-01-278413Budget
18690194.002023-09-288414Actual
1636136.932023-06-2984611Actual
2196127.002023-12-278426Actual
2337639.062024-01-2784311Actual
452694.002022-08-298413Actual
22641168.002024-01-278463Actual
28644178.362024-06-288468Actual
1851314.592023-08-2984612Actual
2670179.002022-06-298465Actual
4853190.002022-08-298415Actual
4527100.002022-08-298413Budget
3688420.972025-01-2784212Actual
2100219.272022-05-298418Actual
458670.002022-08-298463Budget
9947325.332022-12-278418Actual
144365.012023-04-2884212Actual
999590.002022-12-278428Budget
11113128.362023-01-278428Actual
6588220.782022-09-288418Actual
1350180.002022-05-298414Actual
9480123.002022-12-278416Actual
1535467.782023-05-2984611Actual
5463100.002022-08-298418Budget
1882100.002022-05-298466Budget
1866241.002023-09-288473Actual
444780.002022-07-298468Budget
1223984.422023-02-268428Actual
23610278.002024-02-268413Actual
37628271.002025-02-268467Actual
1627331.612023-06-2984311Actual
15863102.002023-06-298436Actual
2440547.572024-02-2684411Actual
11252100.002023-02-268413Budget
3733147.002022-07-298415Actual
2391699.002024-02-268416Actual
31895316.002024-09-278417Actual
2370236.002024-02-268473Actual
1223880.002023-02-268428Budget
2873043.312024-06-2884211Actual
11579200.002023-02-268415Budget
636967.002022-09-288466Actual
1686724.002023-07-298426Actual
2039443.312023-10-2984411Actual
894070.002022-11-298468Budget
2846100.002022-06-298436Budget
182250.002022-05-298456Budget
25263158.662024-03-288428Actual
425100.002022-04-288465Budget
19106234.002023-09-288467Actual
2157413.532023-11-2984612Actual
9265200.002022-12-278464Budget
164198.212023-06-2984112Actual
3218269.272022-06-298418Actual
1489216.002022-05-298415Actual
38957134.802025-03-2984111Actual
10134105.002023-01-278413Actual
20221146.542023-10-298428Actual
1730530.552023-07-2984311Actual
14114301.092023-04-288418Actual
1698088.002023-07-298466Actual
2072044.002023-11-298473Actual
2435123.102024-02-2684211Actual
31037102.892024-08-2884311Actual
2757853.952024-05-2884211Actual
7022142.002022-10-298464Actual
25235317.752024-03-288418Actual
2541027.362024-03-2884311Actual
571273.002022-09-288463Actual
1990385.002023-10-298416Actual
18067237.002023-08-298417Actual
604100.002022-04-288436Budget
37948105.022025-02-2684611Actual
34263245.032024-11-288428Actual
2807981.002024-06-288473Actual
3520444.002024-12-278456Actual
979200.002022-04-288418Budget
2765940.122024-05-2884511Actual
4448131.392022-07-298468Actual
616750.002022-09-288426Budget
164778.212023-06-2984612Actual
1426412.462023-04-2884211Actual
2101200.002022-05-298418Budget
1078762.002023-01-278456Actual
2662812.462024-04-2784112Actual
1027332.002023-01-278473Actual
20100224.002023-10-298417Actual
1630041.192023-06-2984411Actual
855440.002022-11-298456Budget
1244166.002023-03-298463Actual
1684098.002023-07-298416Actual
967236.002022-12-278456Actual
2254915.652023-12-2784612Actual
12945107.002023-03-298436Actual
12191200.002023-02-268418Budget
36444367.002025-01-278417Actual
265359.272024-04-2784511Actual
3343320.972024-10-2884212Actual
32608107.002024-10-288473Actual
2042126.292023-10-2984511Actual
967140.002022-12-278456Budget
1662688.002023-07-298473Actual
2543729.482024-03-2884411Actual
8753100.002022-11-298467Budget
245512.892024-02-2684212Actual
2642690.122024-04-2784111Actual
29295184.002024-07-288464Actual
6776100.002022-10-298413Budget
1995897.002023-10-298436Actual
3800673.102025-02-2684112Actual
3833354.002025-03-298473Actual
1689590.002023-07-298436Actual
2096027.002023-11-298426Actual
2991196.512024-07-2884311Actual
7023200.002022-10-298464Budget
9792.002022-04-288463Actual
33796204.002024-11-288464Actual
2728082.002024-05-288466Actual
1176862.002023-02-268426Actual
2656944.382024-04-2784611Actual
25856161.002024-04-278464Actual
32729257.002024-10-288415Actual
3655135.002022-07-298464Actual
31512364.002024-09-278414Actual
1131377.002023-02-268463Actual
2952776.002024-07-288446Actual
6636117.752022-09-288428Actual
28292118.002024-06-288416Actual
7162100.002022-10-298465Budget
2955348.002024-07-288456Actual
888190.002022-11-298428Budget
34911403.002024-12-278414Actual
738570.002022-10-298446Budget
3290386.002024-10-288446Actual
28347146.002024-06-288436Actual
391857.002022-07-298426Actual
29764176.842024-07-288428Actual
11500144.002023-02-268464Actual
2142247.572023-11-2984411Actual
12629156.002023-03-298464Actual
33019353.002024-10-288417Actual
24232146.542024-02-268428Actual
10926200.002023-01-278417Budget
4713200.002022-08-298414Budget
9264174.002022-12-278464Actual
25734181.002024-04-278463Actual
29856165.662024-07-2884111Actual
3216279.482024-09-2784311Actual
3005823.102024-07-2884212Actual
37126263.002025-02-268463Actual
669880.002022-09-288468Budget
346766.002022-07-298463Actual
25000109.002024-03-288436Actual
28702165.662024-06-2884111Actual
1139018.002023-02-268473Actual
3221631.612024-09-2784511Actual
38744355.002025-03-298417Actual
3517869.002024-12-278446Actual
37002164.412025-01-2784213Actual
2022128.002022-05-298467Actual
26333198.052024-04-278428Actual
26305484.422024-04-278418Actual
27372223.002024-05-288467Actual
33552127.572024-10-2884213Actual
2269875.002024-01-278473Actual
3065360.002024-08-288446Actual
26872252.002024-05-288463Actual
220990.002022-05-298468Budget
3140114.002022-06-298467Actual
23730195.002024-02-268414Actual
4123124.002022-07-298466Actual
1490200.002022-05-298415Budget
1827961.402023-08-2984111Actual
33173219.272024-10-288468Actual
1694739.002023-07-298456Actual
27605115.652024-05-2884311Actual
3180550.002024-09-278456Actual
3078200.002022-06-298417Budget
11817100.002023-02-268436Budget
225165.012023-12-2784112Actual
38602138.002025-03-298436Actual
14770102.002023-05-298465Actual
37594304.002025-02-268417Actual
391950.002022-07-298426Budget
14643187.002023-05-298414Actual
691430.002022-10-298473Budget
2716739.002024-05-288426Actual
1969083.002023-10-298473Actual
524499.002022-08-298466Actual
4995103.002022-08-298416Actual
1084790.002023-01-278466Budget
3177971.002024-09-278446Actual
12299110.172023-02-268468Actual
3561615.652024-12-2784511Actual
1461538.002023-05-298473Actual
4712196.002022-08-298414Actual
2579357.002024-04-278473Actual
4915200.002022-08-298465Budget
39220189.062025-03-2984612Actual
1186474.002023-02-268446Actual
915621.002022-12-278473Actual
234880.002022-06-298463Budget
850665.002022-11-298446Actual
34826191.002024-12-278463Actual
4341100.002022-07-298418Budget
2497218.002024-03-288426Actual
2104051.002023-11-298456Actual
11720108.002023-02-268416Actual
12379100.002023-03-298413Budget
35853148.622024-12-2784213Actual
2098899.002023-11-298436Actual
1289640.002023-03-298426Budget
30030103.952024-07-2884112Actual
9808192.002022-12-278417Actual
2034020.972023-10-2984211Actual
36599184.422025-01-278468Actual
2533130.002022-06-298464Actual
7338117.002022-10-298436Actual
22606309.002024-01-278413Actual
16126132.902023-06-298428Actual
2291177.002024-01-278416Actual
36565191.992025-01-278428Actual
30209134.592024-07-2884613Actual
1336980.002023-03-298428Budget
9018110.002022-12-278413Actual
11818117.002023-02-268436Actual
1191260.002023-02-268456Budget
37211424.002025-02-268414Actual
35507120.972024-12-2784111Actual
7570200.002022-10-298417Budget
8460100.002022-11-298436Budget
2234373.102023-12-2784111Actual
36975145.112025-01-2784113Actual
37304259.002025-02-268415Actual
2288125.002022-06-298413Actual
13180200.002023-03-298417Budget
3791513.532025-02-2684511Actual
2301860.002024-01-278456Actual
36479249.002025-01-278467Actual
27751116.722024-05-2884112Actual
18102129.002023-08-298467Actual
631050.002022-09-288456Budget
636890.002022-09-288466Budget
6039200.002022-09-288465Budget
3488379.002024-12-278473Actual
1172190.002023-02-268416Budget
907880.002022-12-278463Budget
466436.002022-08-298473Actual
3791200.002022-07-298465Budget
2650840.122024-04-2784411Actual
12112113.002023-02-268467Actual
3183889.002024-09-278466Actual
11501100.002023-02-268464Budget
518650.002022-08-298456Budget
8222160.002022-11-298415Actual
1836133.742023-08-2984411Actual
31303132.832024-08-2884213Actual
31098107.142024-08-2884611Actual
2172236.002023-12-278473Actual
33854209.002024-11-288415Actual
23823162.002024-02-268415Actual
2494562.002024-03-288416Actual
167844.002022-05-298426Actual
39278106.522025-03-2984113Actual
235219.272024-01-2784112Actual
1078860.002023-01-278456Budget
255826.082024-03-2884212Actual
16005218.002023-06-298417Actual
3059953.002024-08-288426Actual
28022222.002024-06-288463Actual
39100132.682025-03-2984611Actual
13544217.002023-04-288463Actual
20875161.002023-11-298465Actual
2609248.002024-04-278446Actual
17625.002022-04-288473Actual
438990.002022-07-298428Budget
38276179.002025-03-298463Actual
33641293.002024-11-288413Actual
3673975.232025-01-2784411Actual
426116.002022-04-288465Actual
38779222.002025-03-298467Actual
5899100.002022-09-288464Budget
24887125.002024-03-288465Actual
21127160.002023-11-298417Actual
2843299.002024-06-288466Actual
2134053.952023-11-2984111Actual
1735912.462023-07-2984511Actual
23201240.482024-01-278418Actual
915730.002022-12-278473Budget
177590.002022-05-298446Budget
8833199.572022-11-298418Actual
3015057.392024-07-2884113Actual
14558204.002023-05-298463Actual
2763290.122024-05-2884411Actual
3901263.532025-03-2984311Actual
33888239.002024-11-288465Actual
2057113.532023-10-2984612Actual
3558972.042024-12-2784411Actual
37806114.592025-02-2684111Actual
3509784.002024-12-278416Actual
30627103.002024-08-288436Actual
18817165.002023-09-288465Actual
21989111.002023-12-278436Actual
30982123.102024-08-2884111Actual
36917131.612025-01-2784612Actual
12190201.082023-02-268418Actual
952947.002022-12-278426Actual
781895.022022-10-298468Actual
293951.002022-06-298456Actual
2722195.002024-05-288446Actual
579040.002022-09-288473Budget
8363100.002022-11-298416Budget
3582671.432024-12-2784113Actual
1733249.702023-07-2984411Actual
346670.002022-07-298463Budget
795780.002022-11-298463Budget
2881119.912024-06-2884511Actual
2601153.002024-04-278416Actual
11865100.002023-02-268446Budget
2502660.002024-03-288446Actual
3266102.602022-06-298428Actual
2178485.002023-12-278464Actual
18782108.002023-09-288415Actual
188377.002022-05-298466Actual
38687103.002025-03-298466Actual
13631137.002023-04-288414Actual
1496870.002023-05-298466Actual
4262147.002022-07-298467Actual
2831929.002024-06-288426Actual
3635460.002025-01-278456Actual
35294307.002024-12-278417Actual
33761316.002024-11-288414Actual
34142333.002024-11-288417Actual
3224984.802024-09-2784611Actual
3654100.002022-07-298464Budget
14019162.002023-04-288417Actual
3325959.272024-10-2884211Actual
30804240.002024-08-288467Actual
1167100.002022-05-298413Budget
5898115.002022-09-288464Actual
10380100.002023-01-278464Budget
2242548.632023-12-2784411Actual
15622155.002023-06-298414Actual
242730.002022-06-298473Budget
2210145.022022-05-298468Actual
69747.002022-04-288456Actual
2988436.932024-07-2884211Actual
2999116.002022-06-298466Actual
14735168.002023-05-298415Actual
354436.002022-07-298473Actual
33111352.602024-10-288418Actual
3865467.002025-03-298456Actual
13179148.002023-03-298417Actual
10321200.002023-01-278414Budget
30890179.872024-08-288428Actual
11641164.002023-02-268465Actual
7241100.002022-10-298416Budget
18724120.002023-09-288464Actual
36537496.542025-01-278418Actual
108590.002022-04-288468Budget
1621868.852023-06-2984111Actual
9946200.002022-12-278418Budget
18221182.902023-08-298468Actual
12946100.002023-03-298436Budget
1544514.592023-05-2984612Actual
36657178.422025-01-2784111Actual
15118334.422023-05-298418Actual
1299299.002023-03-298446Actual
21220346.542023-11-298418Actual
406149.002022-07-298456Actual
9402168.002022-12-278465Actual
174515.012023-07-2984112Actual
2508581.002024-03-288466Actual
37537104.002025-02-268466Actual
326780.002022-06-298428Budget
1131270.002023-02-268463Budget
2446676.292024-02-2684611Actual
756100.002022-04-288466Budget
33467141.192024-10-2884612Actual
3172535.002024-09-278426Actual
3218997.572024-09-2784411Actual
29501136.002024-07-288436Actual
2845130.002022-06-298436Actual
38865149.572025-03-298428Actual
30862542.002024-08-288418Actual
38489259.002025-03-298465Actual
29175182.002024-07-288463Actual
1310187.002023-03-298466Actual
3803419.912025-02-2684212Actual
803527.002022-11-298473Actual
1993030.002023-10-298426Actual
8459120.002022-11-298436Actual
22819145.002024-01-278415Actual
3405351.002024-11-288456Actual
32516293.002024-10-288413Actual
1019580.002023-01-278463Actual
524590.002022-08-298466Budget
31987411.692024-09-278418Actual
10740105.002023-01-278446Actual
1583517.002023-06-298426Actual
144098.212023-04-2884112Actual
285145.002022-04-288464Actual
1901483.002023-09-288466Actual
35768205.022024-12-2784612Actual
11173132.902023-01-278468Actual
20841155.002023-11-298415Actual
4261100.002022-07-298467Budget
8284116.002022-11-298465Actual
1801069.002023-08-298466Actual
1230090.002023-02-268468Budget
1939326.292023-09-2884511Actual
1552114.002022-05-298465Actual
5838200.002022-09-288414Budget
1139130.002023-02-268473Budget
37748261.692025-02-268468Actual
205137.142023-10-2984112Actual
1998461.002023-10-298446Actual
6589100.002022-09-288418Budget
38241326.002025-03-298413Actual
24204270.782024-02-268418Actual
31427180.002024-09-278463Actual
8221100.002022-11-298415Budget
2031276.292023-10-2984111Actual
743240.002022-10-298456Budget
29023106.522024-06-2884113Actual
279625.002022-06-298426Actual
32764250.002024-10-288465Actual
6263101.002022-09-288446Actual
39158113.532025-03-2984112Actual
18570380.002023-09-288413Actual
13509294.002023-04-288413Actual
626280.002022-09-288446Budget
8283100.002022-11-298465Budget
34354196.512024-11-2884111Actual
25699240.002024-04-278413Actual
234963.002022-06-298463Actual
3668557.142025-01-2784211Actual
2714086.002024-05-288416Actual

Generated 2025-05-28 22:23:08.212 UTC