[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10694124.002023-01-318436Actual
2204139.002023-12-318456Actual
28107444.002024-07-028414Actual
38454215.002025-04-028415Actual
2301860.002024-01-318456Actual
39220189.062025-04-0284612Actual
1078762.002023-01-318456Actual
4775153.002022-09-028464Actual
33584206.522024-11-0184613Actual
2245877.362023-12-3184611Actual
10135100.002023-01-318413Budget
35294307.002024-12-318417Actual
1733249.702023-08-0284411Actual
2072044.002023-12-038473Actual
1284891.002023-04-028416Actual
2343013.532024-01-3184511Actual
33854209.002024-12-028415Actual
1310187.002023-04-028466Actual
1289736.002023-04-028426Actual
907880.002022-12-318463Budget
10986153.002023-01-318467Actual
1621868.852023-07-0384111Actual
12708200.002023-04-028415Budget
2765940.122024-06-0184511Actual
29295184.002024-08-018464Actual
978235.932022-05-028418Actual
3015057.392024-08-0184113Actual
11252100.002023-03-028413Budget
1078860.002023-01-318456Budget
32049213.212024-10-018468Actual
10926200.002023-01-318417Budget
738570.002022-11-028446Budget
15502364.002023-07-038413Actual
234963.002022-07-038463Actual
2021100.002022-06-028467Budget
35039162.002024-12-318465Actual
3127678.452024-09-0184113Actual
27693111.402024-06-0184611Actual
285145.002022-05-028464Actual
12946100.002023-04-028436Budget
12190201.082023-03-028418Actual
14770102.002023-06-028465Actual
11253140.002023-03-028413Actual
23730195.002024-03-018414Actual
26305484.422024-05-018418Actual
2603818.002024-05-018426Actual
2334936.932024-01-3184211Actual
11818117.002023-03-028436Actual
36302125.002025-01-318436Actual
2045541.192023-11-0284611Actual
6216100.002022-10-028436Budget
289291.002022-07-038446Actual
24204270.782024-03-018418Actual
29050201.262024-07-0284213Actual
17686147.002023-09-028414Actual
2101200.002022-06-028418Budget
1230090.002023-03-028468Budget
27372223.002024-06-018467Actual
728856.002022-11-028426Actual
3792185.002022-08-028465Actual
3655135.002022-08-028464Actual
195429.272023-10-0284612Actual
2402357.002024-03-018456Actual
3783427.362025-03-0284211Actual
3077222.002022-07-038417Actual
12112113.002023-03-028467Actual
636967.002022-10-028466Actual
13430172.302023-04-028468Actual
6447200.002022-10-028417Budget
27492184.422024-06-018468Actual
38602138.002025-04-028436Actual
2749100.002022-07-038416Budget
12191200.002023-03-028418Budget
24852122.002024-04-018415Actual
9205200.002022-12-318414Budget
3139100.002022-07-038467Budget
2716739.002024-06-018426Actual
289390.002022-07-038446Budget
636890.002022-10-028466Budget
2475200.002022-07-038414Budget
3106484.802024-09-0184411Actual
130330.002022-06-028473Budget
38361395.002025-04-028414Actual
25951180.002024-05-018465Actual
2579357.002024-05-018473Actual
27550159.272024-06-0184111Actual
10925164.002023-01-318417Actual
35329254.002024-12-318467Actual
164198.212023-07-0384112Actual
19164396.542023-10-028418Actual
1310090.002023-04-028466Budget
17730.002022-05-028473Budget
1591549.002023-07-038456Actual
691430.002022-11-028473Budget
38865149.572025-04-028428Actual
12707189.002023-04-028415Actual
1797831.002023-09-028456Actual
3343320.972024-11-0184212Actual
11641164.002023-03-028465Actual
3408578.002024-12-028466Actual
32307109.272024-10-0184112Actual
3582671.432024-12-3184113Actual
1392743.002023-05-028456Actual
3558972.042024-12-3184411Actual
69747.002022-05-028456Actual
2269875.002024-01-318473Actual
1384725.002023-05-028426Actual
2293819.002024-01-318426Actual
22606309.002024-01-318413Actual
12945107.002023-04-028436Actual
565194.002022-10-028413Actual
37888107.142025-03-0284411Actual
16126132.902023-07-038428Actual
1523868.852023-06-0284111Actual
1489216.002022-06-028415Actual
2107086.002023-12-038466Actual
365147.002022-05-028415Actual
3833354.002025-04-028473Actual
1990385.002023-11-028416Actual
406149.002022-08-028456Actual
10741100.002023-01-318446Budget
65190.002022-05-028446Budget
3405100.002022-08-028413Budget
183889.272023-09-0284511Actual
2193464.002023-12-318416Actual
2538311.402024-04-0184211Actual
1692164.002023-08-028446Actual
2234373.102023-12-3184111Actual
1376097.002023-05-028465Actual
32516293.002024-11-018413Actual
894070.002022-12-038468Budget
17720120.002023-09-028464Actual
7161135.002022-11-028465Actual
11642100.002023-03-028465Budget
5324142.002022-09-028417Actual
25297166.242024-04-018468Actual
27812189.062024-06-0184612Actual
2157413.532023-12-0384612Actual
579136.002022-10-028473Actual
31753125.002024-10-018436Actual
29353262.002024-08-018415Actual
34946249.002024-12-318464Actual
2944696.002024-08-018416Actual
669880.002022-10-028468Budget
28644178.362024-07-028468Actual
3747892.002025-03-028446Actual
19752101.002023-11-028464Actual
9680.002022-05-028463Budget
962568.002022-12-318446Actual
1289640.002023-04-028426Budget
188377.002022-06-028466Actual
1689590.002023-08-028436Actual
6119100.002022-10-028416Budget
12566193.002023-04-028414Actual
7023200.002022-11-028464Budget
15060196.002023-06-028467Actual
2391699.002024-03-018416Actual
30386326.002024-09-018414Actual
850665.002022-12-038446Actual
6215120.002022-10-028436Actual
164465.012023-07-0384212Actual
37628271.002025-03-028467Actual
3071275.002024-09-018466Actual
3742432.002025-03-028426Actual
242730.002022-07-038473Budget
557180.002022-09-028468Budget
19810135.002023-11-028415Actual
31547206.002024-10-018464Actual
17192163.212023-08-028468Actual
1490200.002022-06-028415Budget
274897.002022-07-038416Actual
3901263.532025-04-0284311Actual
33676168.002024-12-028463Actual
23108196.002024-01-318417Actual
2999116.002022-07-038466Actual
4448131.392022-08-028468Actual
3218997.572024-10-0184411Actual
26333198.052024-05-018428Actual
8833199.572022-12-038418Actual
5383118.002022-09-028467Actual
3676639.062025-01-3184511Actual
2757853.952024-06-0184211Actual
2034020.972023-11-0284211Actual
2648144.382024-05-0184311Actual
12628100.002023-04-028464Budget
513853.002022-09-028446Actual
279625.002022-07-038426Actual
837147.002022-05-028417Actual
6039200.002022-10-028465Budget
1019580.002023-01-318463Actual
7101130.002022-11-028415Actual
30572112.002024-09-018416Actual
35387410.182024-12-318418Actual
2337639.062024-01-3184311Actual
279730.002022-07-038426Budget
1490957.002023-06-028446Actual
1684098.002023-08-028416Actual
1727135.002022-06-028436Actual
5978200.002022-10-028415Budget
26245208.002024-05-018467Actual
1962200.002022-06-028417Budget
38489259.002025-04-028465Actual
915730.002022-12-318473Budget
3402783.002024-12-028446Actual
346670.002022-08-028463Budget
294050.002022-07-038456Budget
37594304.002025-03-028417Actual
20628333.002023-12-038413Actual
5898115.002022-10-028464Actual
841150.002022-12-038426Budget
10459156.002023-01-318415Actual
3266102.602022-07-038428Actual
25734181.002024-05-018463Actual
2881119.912024-07-0284511Actual
23263131.392024-01-318468Actual
5463100.002022-09-028418Budget
8832200.002022-12-038418Budget
29083132.832024-07-0284613Actual
16534318.002023-08-028413Actual
1482881.002023-06-028416Actual
2096027.002023-12-038426Actual
11865100.002023-03-028446Budget
3734200.002022-08-028415Budget
38744355.002025-04-028417Actual
9481100.002022-12-318416Budget
18160246.542023-09-028418Actual
1727823.102023-08-0284211Actual
20221146.542023-11-028428Actual
11439231.002023-03-028414Actual
2237130.552023-12-3184211Actual
3290386.002024-11-018446Actual
30177164.412024-08-0184213Actual
26210270.002024-05-018417Actual
9994179.872022-12-318428Actual
2543729.482024-04-0184411Actual
8082218.002022-12-038414Actual
3967124.002022-08-028436Actual
11720108.002023-03-028416Actual
1360379.002023-05-028473Actual
34791323.002024-12-318413Actual
1789828.002023-09-028426Actual
1350180.002022-06-028414Actual
2878483.742024-07-0284411Actual
897100.002022-05-028467Budget
23765151.002024-03-018464Actual
7629100.002022-11-028467Budget
23229135.932024-01-318428Actual
626280.002022-10-028446Budget
2355311.402024-01-3184612Actual
21631268.002023-12-318413Actual
2144910.332023-12-0384511Actual
3635460.002025-01-318456Actual
11580182.002023-03-028415Actual
2777924.162024-06-0184212Actual
4712196.002022-09-028414Actual
8880117.752022-12-038428Actual
1827961.402023-09-0284111Actual
35853148.622024-12-3184213Actual
6040142.002022-10-028465Actual
20841155.002023-12-038415Actual
25916208.002024-05-018415Actual
683793.002022-11-028463Actual
1882100.002022-06-028466Budget
354436.002022-08-028473Actual
789696.002022-12-038413Actual
893991.992022-12-038468Actual
13321243.512023-04-028418Actual
2031276.292023-11-0284111Actual
5899100.002022-10-028464Budget
256148.212024-04-0184612Actual
3906613.532025-04-0284511Actual
1630041.192023-07-0384411Actual
10134105.002023-01-318413Actual
12993100.002023-04-028446Budget
30982123.102024-09-0184111Actual
8612100.002022-12-038466Actual
3654100.002022-08-028464Budget
2142247.572023-12-0384411Actual
2672064.412024-05-0184113Actual
3673975.232025-01-3184411Actual
1552114.002022-06-028465Actual
17871100.002023-09-028416Actual
17130264.722023-08-028418Actual
2299252.002024-01-318446Actual
25142276.002024-04-018417Actual
16689105.002023-08-028464Actual
9344100.002022-12-318415Budget
1895647.002023-10-028446Actual
8460100.002022-12-038436Budget
34235410.182024-12-028418Actual
3603460.002025-01-318473Actual
30627103.002024-09-018436Actual
10381116.002023-01-318464Actual
245512.892024-03-0184212Actual
37100.002022-05-028413Budget
6509161.002022-10-028467Actual
15118334.422023-06-028418Actual
1939326.292023-10-0284511Actual
34702152.132024-12-0284213Actual
1251930.002023-04-028473Budget
1064440.002023-01-318426Budget
36917131.612025-01-3184612Actual
28022222.002024-07-028463Actual
28141201.002024-07-028464Actual
9264174.002022-12-318464Actual
2254915.652023-12-3184612Actual
3862867.002025-04-028446Actual
3455592.252024-12-0284112Actual
438990.002022-08-028428Budget
55530.002022-05-028426Budget
39305210.032025-04-0284213Actual
9204220.002022-12-318414Actual
12049164.002023-03-028417Actual
21127160.002023-12-038417Actual
1191260.002023-03-028456Budget
10380100.002023-01-318464Budget
2196127.002023-12-318426Actual
3118436.932024-09-0184212Actual
412290.002022-08-028466Budget
504350.002022-09-028426Budget
4994100.002022-09-028416Budget
4123124.002022-08-028466Actual
6263101.002022-10-028446Actual
2508581.002024-04-018466Actual
3865467.002025-04-028456Actual
2443211.402024-03-0184511Actual
15537162.002023-07-038463Actual
795678.002022-12-038463Actual
39338190.732025-04-0284613Actual
3800673.102025-03-0284112Actual
195115.012023-10-0284212Actual
10460200.002023-01-318415Budget
38396200.002025-04-028464Actual
3803419.912025-03-0284212Actual
13368128.362023-04-028428Actual
21750165.002023-12-318414Actual
1284990.002023-04-028416Budget
1728100.002022-06-028436Budget
7022142.002022-11-028464Actual
27605115.652024-06-0184311Actual
34354196.512024-12-0284111Actual
1942657.142023-10-0284611Actual
2139550.762023-12-0384311Actual
20193279.872023-11-028418Actual
3405351.002024-12-028456Actual
19845117.002023-11-028465Actual
1411139.002022-06-028464Actual
36154275.002025-01-318415Actual
30030103.952024-08-0184112Actual
235219.272024-01-3184112Actual
38687103.002025-04-028466Actual
8459120.002022-12-038436Actual
579040.002022-10-028473Budget
1998461.002023-11-028446Actual
4340184.422022-08-028418Actual
391857.002022-08-028426Actual
3632876.002025-01-318446Actual
29798231.392024-08-018468Actual
12567200.002023-04-028414Budget
749180.002022-11-028466Budget
2952776.002024-08-018446Actual
8283100.002022-12-038465Budget
1993030.002023-11-028426Actual
8363100.002022-12-038416Budget
1730530.552023-08-0284311Actual
32341153.952024-10-0184612Actual
65072.002022-05-028446Actual
6776100.002022-11-028413Budget
26780141.612024-05-0184613Actual
30092150.762024-08-0184612Actual
3373363.002024-12-028473Actual
504246.002022-09-028426Actual
967140.002022-12-318456Budget
3438237.992024-12-0284211Actual
332590.002022-07-038468Budget
391950.002022-08-028426Budget
23143232.002024-01-318467Actual
177590.002022-06-028446Budget
3688420.972025-01-3184212Actual
2440547.572024-03-0184411Actual
2958684.002024-08-018466Actual
3284929.002024-11-018426Actual
2057113.532023-11-0284612Actual
2305185.002024-01-318466Actual
102780.002022-05-028428Budget
10596104.002023-01-318416Actual
6962200.002022-11-028414Budget
38153118.802025-03-0284213Actual
24232146.542024-03-018428Actual
2645439.062024-05-0184211Actual
10321200.002023-01-318414Budget
1580888.002023-07-038416Actual
3219200.002022-07-038418Budget
2296685.002024-01-318436Actual
3078200.002022-07-038417Budget
1725064.592023-08-0284111Actual
3750462.002025-03-028456Actual
452694.002022-09-028413Actual
2178485.002023-12-318464Actual
33761316.002024-12-028414Actual
17037196.002023-08-028417Actual
37748261.692025-03-028468Actual
401580.002022-08-028446Budget
4262147.002022-08-028467Actual
1532044.382023-06-0284411Actual
9402168.002022-12-318465Actual
2148134.422022-06-028428Actual
3679882.682025-01-3184611Actual
32822127.002024-11-018416Actual
21220346.542023-12-038418Actual
8692155.002022-12-038417Actual
3857453.002025-04-028426Actual
2845130.002022-07-038436Actual
2502660.002024-04-018446Actual
17625.002022-05-028473Actual
24640333.002024-04-018413Actual
26957309.002024-06-018414Actual
603112.002022-05-028436Actual
3523787.002024-12-318466Actual
33888239.002024-12-028465Actual
122592.002022-06-028463Actual
29388189.002024-08-018465Actual
425100.002022-05-028465Budget
781770.002022-11-028468Budget
27458288.972024-06-018428Actual
841047.002022-12-038426Actual
13631137.002023-05-028414Actual
39278106.522025-04-0284113Actual
2405555.002024-03-018466Actual
13725182.002023-05-028415Actual
6589100.002022-10-028418Budget
20663196.002023-12-038463Actual
1223880.002023-03-028428Budget
20254196.542023-11-028468Actual
35886141.612024-12-3184613Actual
38241326.002025-04-028413Actual
3593200.002022-08-028414Budget
20135132.002023-11-028467Actual
7240118.002022-11-028416Actual
154127.142023-06-0284112Actual
3898563.532025-04-0284211Actual
2656944.382024-05-0184611Actual
3292943.002024-11-018456Actual
18817165.002023-10-028465Actual
293951.002022-07-038456Actual
2435123.102024-03-0184211Actual
1223984.422023-03-028428Actual
29260327.002024-08-018414Actual
2332156.082024-01-3184111Actual
12379100.002023-04-028413Budget
14524252.002023-06-028413Actual
2722195.002024-06-018446Actual
20748218.002023-12-038414Actual
34734117.042024-12-0284613Actual
1064541.002023-01-318426Actual
10518123.002023-01-318465Actual
182250.002022-06-028456Budget
12769108.002023-04-028465Actual
12050200.002023-03-028417Budget
2955348.002024-08-018456Actual
1410100.002022-06-028464Budget
9807200.002022-12-318417Budget
34177184.002024-12-028467Actual
2288125.002022-07-038413Actual
4202200.002022-08-028417Budget
29972102.892024-08-0184611Actual
3328665.652024-11-0184311Actual
29643329.002024-08-018417Actual
406250.002022-08-028456Budget
15750143.002023-07-038465Actual
33053236.002024-11-018467Actual
1588955.002023-07-038446Actual
2093369.002023-12-038416Actual
35004297.002024-12-318415Actual
32399127.572024-10-0184113Actual
35768205.022024-12-3184612Actual
2650840.122024-05-0184411Actual
10740105.002023-01-318446Actual
2998100.002022-07-038466Budget
2136829.482023-12-0384211Actual
2843299.002024-07-028466Actual
2991196.512024-08-0184311Actual
38837414.732025-04-028418Actual
354540.002022-08-028473Budget
16160211.692023-07-038468Actual
2100219.272022-06-028418Actual
6636117.752022-10-028428Actual
16040198.002023-07-038467Actual
728950.002022-11-028426Budget
4774100.002022-09-028464Budget
2615159.002024-05-018466Actual
2612200.002022-07-038415Budget
1488396.002023-06-028436Actual
18221182.902023-09-028468Actual
30769315.002024-09-018417Actual
29764176.842024-08-018428Actual

Generated 2025-06-01 13:36:45.879 UTC