[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5898115.002022-09-288464Actual
907974.002022-12-278463Actual
25000109.002024-03-288436Actual
2846100.002022-06-298436Budget
4854200.002022-08-298415Budget
21127160.002023-11-298417Actual
2031276.292023-10-2984111Actual
2096027.002023-11-298426Actual
27049241.002024-05-288415Actual
1830712.462023-08-2984211Actual
28292118.002024-06-288416Actual
225200.002022-04-288414Budget
38899195.022025-03-298468Actual
36103.002022-04-288413Actual
1086107.142022-04-288468Actual
12050200.002023-02-268417Budget
279730.002022-06-298426Budget
3180550.002024-09-278456Actual
781770.002022-10-298468Budget
2443211.402024-02-2684511Actual
2648144.382024-04-2784311Actual
13179148.002023-03-298417Actual
32341153.952024-09-2784612Actual
12993100.002023-03-298446Budget
2763290.122024-05-2884411Actual
14176145.022023-04-288468Actual
2645439.062024-04-2784211Actual
28582492.002024-06-288418Actual
789696.002022-11-298413Actual
144365.012023-04-2884212Actual
35507120.972024-12-2784111Actual
17072142.002023-07-298467Actual
18188117.752023-08-298428Actual
2446676.292024-02-2684611Actual
6776100.002022-10-298413Budget
25699240.002024-04-278413Actual
8284116.002022-11-298465Actual
513853.002022-08-298446Actual
37246288.002025-02-268464Actual
1284891.002023-03-298416Actual
29175182.002024-07-288463Actual
1789828.002023-08-298426Actual
11817100.002023-02-268436Budget
31218162.462024-08-2884612Actual
2473236.002024-03-288473Actual
972873.002022-12-278466Actual
13631137.002023-04-288414Actual
31605235.002024-09-278415Actual
17192163.212023-07-298468Actual
3077222.002022-06-298417Actual
2072044.002023-11-298473Actual
18160246.542023-08-298418Actual
2479486.002024-03-288464Actual
604100.002022-04-288436Budget
34911403.002024-12-278414Actual
2923282.002024-07-288473Actual
14558204.002023-05-298463Actual
7161135.002022-10-298465Actual
122592.002022-05-298463Actual
3015057.392024-07-2884113Actual
1111280.002023-01-278428Budget
27897204.762024-05-2884213Actual
15657125.002023-06-298464Actual
5978200.002022-09-288415Budget
25821232.002024-04-278414Actual
506118.002022-04-288416Actual
1176862.002023-02-268426Actual
3127678.452024-08-2884113Actual
27082162.002024-05-288465Actual
25856161.002024-04-278464Actual
458670.002022-08-298463Budget
1797831.002023-08-298456Actual
2999116.002022-06-298466Actual
2612200.002022-06-298415Budget
915621.002022-12-278473Actual
1490200.002022-05-298415Budget
65072.002022-04-288446Actual
1728100.002022-05-298436Budget
2947334.002024-07-288426Actual
1191260.002023-02-268456Budget
1993030.002023-10-298426Actual
164778.212023-06-2984612Actual
11064251.092023-01-278418Actual
12378107.002023-03-298413Actual
2535576.292024-03-2884111Actual
18690194.002023-09-288414Actual
16782164.002023-07-298465Actual
3668557.142025-01-2784211Actual
2944696.002024-07-288416Actual
3791200.002022-07-298465Budget
1591549.002023-06-298456Actual
26366187.452024-04-278468Actual
12770100.002023-03-298465Budget
27812189.062024-05-2884612Actual
10926200.002023-01-278417Budget
36917131.612025-01-2784612Actual
1197090.002023-02-268466Budget
34946249.002024-12-278464Actual
2991196.512024-07-2884311Actual
915730.002022-12-278473Budget
6962200.002022-10-298414Budget
31335136.342024-08-2884613Actual
2402357.002024-02-268456Actual
631050.002022-09-288456Budget
841047.002022-11-298426Actual
242730.002022-06-298473Budget
33019353.002024-10-288417Actual
34617174.172024-11-2884612Actual
3148477.002024-09-278473Actual
32671264.002024-10-288464Actual
898119.002022-04-288467Actual
2148345.442023-11-2984611Actual
182138.002022-05-298456Actual
850665.002022-11-298446Actual
1005670.002022-12-278468Budget
13544217.002023-04-288463Actual
3750462.002025-02-268456Actual
1631100.002022-05-298416Budget
2100219.272022-05-298418Actual
2289100.002022-06-298413Budget
2207478.002023-12-278466Actual
518650.002022-08-298456Budget
10381116.002023-01-278464Actual
365147.002022-04-288415Actual
616645.002022-09-288426Actual
2178485.002023-12-278464Actual
1493550.002023-05-298456Actual
1490957.002023-05-298446Actual
30982123.102024-08-2884111Actual
39278106.522025-03-2984113Actual
8833199.572022-11-298418Actual
32107149.702024-09-2784111Actual
1410100.002022-05-298464Budget
32729257.002024-10-288415Actual
6636117.752022-09-288428Actual
1692164.002023-07-298446Actual
2958684.002024-07-288466Actual
33676168.002024-11-288463Actual
14019162.002023-04-288417Actual
37100.002022-04-288413Budget
326780.002022-06-298428Budget
897100.002022-04-288467Budget
4915200.002022-08-298465Budget
6697132.902022-09-288468Actual
11720108.002023-02-268416Actual
1284990.002023-03-298416Budget
27195135.002024-05-288436Actual
2722195.002024-05-288446Actual
2355311.402024-01-2784612Actual
39220189.062025-03-2984612Actual
3632876.002025-01-278446Actual
30092150.762024-07-2884612Actual
3655135.002022-07-298464Actual
36096241.002025-01-278464Actual
6040142.002022-09-288465Actual
205137.142023-10-2984112Actual
1064541.002023-01-278426Actual
3564995.442024-12-2784611Actual
1933917.782023-09-2884311Actual
626280.002022-09-288446Budget
23201240.482024-01-278418Actual
19071233.002023-09-288417Actual
3745299.002025-02-268436Actual
30030103.952024-07-2884112Actual
1523868.852023-05-2984111Actual
3458335.872024-11-2884212Actual
9680.002022-04-288463Budget
3718380.002025-02-268473Actual
3177971.002024-09-278446Actual
1117490.002023-01-278468Budget
27372223.002024-05-288467Actual
3968100.002022-07-298436Budget
22606309.002024-01-278413Actual
21989111.002023-12-278436Actual
1866241.002023-09-288473Actual
30862542.002024-08-288418Actual
29798231.392024-07-288468Actual
1387570.002023-04-288436Actual
19192160.182023-09-288428Actual
1895647.002023-09-288446Actual
182250.002022-05-298456Budget
3005823.102024-07-2884212Actual
6777137.002022-10-298413Actual
1310187.002023-03-298466Actual
29083132.832024-06-2884613Actual
24265211.692024-02-268468Actual
9792.002022-04-288463Actual
406149.002022-07-298456Actual
23229135.932024-01-278428Actual
15180141.992023-05-298468Actual
781895.022022-10-298468Actual
2193464.002023-12-278416Actual
3334794.382024-10-2884611Actual
35943252.002025-01-278413Actual
2136829.482023-11-2984211Actual
12946100.002023-03-298436Budget
5462311.692022-08-298418Actual
3224984.802024-09-2784611Actual
3059953.002024-08-288426Actual
15118334.422023-05-298418Actual
12379100.002023-03-298413Budget
21220346.542023-11-298418Actual
9019100.002022-12-278413Budget
15863102.002023-06-298436Actual
2728082.002024-05-288466Actual
12190201.082023-02-268418Actual
11580182.002023-02-268415Actual
838200.002022-04-288417Budget
22166194.002023-12-278467Actual
32516293.002024-10-288413Actual
10321200.002023-01-278414Budget
38957134.802025-03-2984111Actual
2541027.362024-03-2884311Actual
2839960.002024-06-288456Actual
2998100.002022-06-298466Budget
795780.002022-11-298463Budget
2508581.002024-03-288466Actual
20783125.002023-11-298464Actual
34177184.002024-11-288467Actual
5899100.002022-09-288464Budget
636967.002022-09-288466Actual
9402168.002022-12-278465Actual
17720120.002023-08-298464Actual
6589100.002022-09-288418Budget
406250.002022-07-298456Budget
756100.002022-04-288466Budget
2334936.932024-01-2784211Actual
17730.002022-04-288473Budget
25916208.002024-04-278415Actual
3803419.912025-02-2684212Actual
1488396.002023-05-298436Actual
1936634.802023-09-2884411Actual
11865100.002023-02-268446Budget
11439231.002023-02-268414Actual
1684098.002023-07-298416Actual
55530.002022-04-288426Budget
2293819.002024-01-278426Actual
8221100.002022-11-298415Budget
18782108.002023-09-288415Actual
2034020.972023-10-2984211Actual
1544514.592023-05-2984612Actual
2332156.082024-01-2784111Actual
5324142.002022-08-298417Actual
38865149.572025-03-298428Actual
37594304.002025-02-268417Actual
39100132.682025-03-2984611Actual
1191139.002023-02-268456Actual
36062433.002025-01-278414Actual
12945107.002023-03-298436Actual
27430357.152024-05-288418Actual
426116.002022-04-288465Actual
3967124.002022-07-298436Actual
2787067.922024-05-2884113Actual
2881119.912024-06-2884511Actual
3638792.002025-01-278466Actual
7569240.002022-10-298417Actual
3862867.002025-03-298446Actual
1851314.592023-08-2984612Actual
10740105.002023-01-278446Actual
3172535.002024-09-278426Actual
26957309.002024-05-288414Actual
2144910.332023-11-2984511Actual
425100.002022-04-288465Budget
38068205.022025-02-2684612Actual
2432352.892024-02-2684111Actual
32399127.572024-09-2784113Actual
274897.002022-06-298416Actual
162469.272023-06-2984211Actual
7756104.112022-10-298428Actual
38602138.002025-03-298436Actual
3688420.972025-01-2784212Actual
38744355.002025-03-298417Actual
3065360.002024-08-288446Actual
1482881.002023-05-298416Actual
1027332.002023-01-278473Actual
855440.002022-11-298456Budget
2370236.002024-02-268473Actual
3328665.652024-10-2884311Actual
1489216.002022-05-298415Actual
9578100.002022-12-278436Budget
7570200.002022-10-298417Budget
10134105.002023-01-278413Actual
1535467.782023-05-2984611Actual
1526611.402023-05-2984211Actual
1384725.002023-04-288426Actual
20254196.542023-10-298468Actual
6216100.002022-09-288436Budget
35886141.612024-12-2784613Actual
12708200.002023-03-298415Budget
979200.002022-04-288418Budget
3523787.002024-12-278466Actual
279625.002022-06-298426Actual
2269875.002024-01-278473Actual
3440985.872024-11-2884311Actual
1532044.382023-05-2984411Actual
12299110.172023-02-268468Actual
7897100.002022-11-298413Budget
27605115.652024-05-2884311Actual
12628100.002023-03-298464Budget
2343013.532024-01-2784511Actual
37628271.002025-02-268467Actual
3325959.272024-10-2884211Actual
27751116.722024-05-2884112Actual
30386326.002024-08-288414Actual
452694.002022-08-298413Actual
17158107.142023-07-298428Actual
265359.272024-04-2784511Actual
18067237.002023-08-298417Actual
2474257.002022-06-298414Actual
2692986.002024-05-288473Actual
7630169.002022-10-298467Actual
4994100.002022-08-298416Budget
2142247.572023-11-2984411Actual
557180.002022-08-298468Budget
354540.002022-07-298473Budget
12567200.002023-03-298414Budget
32962115.002024-10-288466Actual
1303968.002023-03-298456Actual
6448240.002022-09-288417Actual
39158113.532025-03-2984112Actual
1636136.932023-06-2984611Actual
972980.002022-12-278466Budget
25177198.002024-03-288467Actual
15060196.002023-05-298467Actual
3140114.002022-06-298467Actual
29260327.002024-07-288414Actual
17566355.002023-08-298413Actual
17686147.002023-08-298414Actual
37126263.002025-02-268463Actual
18605174.002023-09-288463Actual
28610193.512024-06-288428Actual
1461538.002023-05-298473Actual
122480.002022-05-298463Budget
163094.002022-05-298416Actual
3438237.992024-11-2884211Actual
9808192.002022-12-278417Actual
29643329.002024-07-288417Actual
1390159.002023-04-288446Actual
284100.002022-04-288464Budget
4995103.002022-08-298416Actual
16040198.002023-06-298467Actual
13430172.302023-03-298468Actual
9577117.002022-12-278436Actual
1842242.252023-08-2984611Actual
1172190.002023-02-268416Budget
25951180.002024-04-278465Actual
26245208.002024-04-278467Actual
28107444.002024-06-288414Actual
1131270.002023-02-268463Budget
130330.002022-05-298473Budget
571273.002022-09-288463Actual
12111100.002023-02-268467Budget
1423657.142023-04-2884111Actual
391857.002022-07-298426Actual
37948105.022025-02-2684611Actual
37888107.142025-02-2684411Actual
11642100.002023-02-268465Budget
2533130.002022-06-298464Actual
1730530.552023-07-2984311Actual
256148.212024-03-2884612Actual
2299252.002024-01-278446Actual
35004297.002024-12-278415Actual
21876105.002023-12-278465Actual
245247.142024-02-2684112Actual
38153118.802025-02-2684213Actual
2134053.952023-11-2984111Actual
1244166.002023-03-298463Actual
3603460.002025-01-278473Actual
35329254.002024-12-278467Actual
38396200.002025-03-298464Actual
234880.002022-06-298463Budget
22285145.022023-12-278468Actual
3671276.292025-01-2784311Actual
10596104.002023-01-278416Actual
65190.002022-04-288446Budget
1725064.592023-07-2984111Actual
29736425.332024-07-288418Actual
34791323.002024-12-278413Actual
803527.002022-11-298473Actual
21162153.002023-11-298467Actual
37211424.002025-02-268414Actual
30266373.002024-08-288413Actual
20628333.002023-11-298413Actual
1727823.102023-07-2984211Actual
16534318.002023-07-298413Actual
1429145.442023-04-2884311Actual
29764176.842024-07-288428Actual
33111352.602024-10-288418Actual
20193279.872023-10-298418Actual
32459118.802024-09-2784613Actual
1969083.002023-10-298473Actual
4201129.002022-07-298417Actual
616750.002022-09-288426Budget
23858143.002024-02-268465Actual
75794.002022-04-288466Actual
34263245.032024-11-288428Actual
850770.002022-11-298446Budget
16098305.632023-06-298418Actual
11438200.002023-02-268414Budget
18817165.002023-09-288465Actual
551090.002022-08-298428Budget
20841155.002023-11-298415Actual
2139550.762023-11-2984311Actual
3455592.252024-11-2884112Actual
16160211.692023-06-298468Actual
4712196.002022-08-298414Actual
3582671.432024-12-2784113Actual
16569180.002023-07-298463Actual
214980.002022-05-298428Budget
7102100.002022-10-298415Budget
69747.002022-04-288456Actual
1962200.002022-05-298417Budget
2036718.842023-10-2984311Actual
1223984.422023-02-268428Actual
9343136.002022-12-278415Actual
3918650.762025-03-2984212Actual
33641293.002024-11-288413Actual
1426412.462023-04-2884211Actual
3331360.332024-10-2884411Actual
1251842.002023-03-298473Actual
3791513.532025-02-2684511Actual
36247135.002025-01-278416Actual
25734181.002024-04-278463Actual
167930.002022-05-298426Budget
952947.002022-12-278426Actual
2579357.002024-04-278473Actual
2724743.002024-05-288456Actual
888190.002022-11-298428Budget
18102129.002023-08-298467Actual
1131377.002023-02-268463Actual
507100.002022-04-288416Budget
9480123.002022-12-278416Actual
2254915.652023-12-2784612Actual
30924281.392024-08-288468Actual
2288125.002022-06-298413Actual
25297166.242024-03-288468Actual
33888239.002024-11-288465Actual
8691200.002022-11-298417Budget
34142333.002024-11-288417Actual
22853108.002024-01-278465Actual
37861102.892025-02-2684311Actual
13725182.002023-04-288415Actual
255557.142024-03-2884112Actual
205403.952023-10-2984212Actual
2669100.002022-06-298465Budget
2497218.002024-03-288426Actual
2399767.002024-02-268446Actual
22224251.092023-12-278418Actual
108590.002022-04-288468Budget
4774100.002022-08-298464Budget
2988436.932024-07-2884211Actual
38454215.002025-03-298415Actual
195115.012023-09-2884212Actual
33796204.002024-11-288464Actual
3556276.292024-12-2784311Actual
23108196.002024-01-278417Actual
9264174.002022-12-278464Actual
5977185.002022-09-288415Actual
294050.002022-06-298456Budget
9807200.002022-12-278417Budget
242631.002022-06-298473Actual
2394315.002024-02-268426Actual
1898237.002023-09-288456Actual
27930211.782024-05-2884613Actual
33584206.522024-10-2884613Actual
23263131.392024-01-278468Actual
35387410.182024-12-278418Actual
2405555.002024-02-268466Actual
2765940.122024-05-2884511Actual
346670.002022-07-298463Budget
3404113.002022-07-298413Actual
1336980.002023-03-298428Budget
1485531.002023-05-298426Actual
28524213.002024-06-288467Actual
15502364.002023-06-298413Actual
749180.002022-10-298466Budget
3833354.002025-03-298473Actual
2543729.482024-03-2884411Actual
38241326.002025-03-298413Actual
34497149.702024-11-2884611Actual
11253140.002023-02-268413Actual
4853190.002022-08-298415Actual
20875161.002023-11-298465Actual
2101469.002023-11-298446Actual
10985100.002023-01-278467Budget
7022142.002022-10-298464Actual
2039443.312023-10-2984411Actual
728950.002022-10-298426Budget
3561615.652024-12-2784511Actual
28489404.002024-06-288417Actual
636890.002022-09-288466Budget
1928468.852023-09-2884111Actual
391950.002022-07-298426Budget
34734117.042024-11-2884613Actual
3292943.002024-10-288456Actual
29388189.002024-07-288465Actual

Generated 2025-05-28 20:31:48.308 UTC