[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4201129.002022-07-298417Actual
1698088.002023-07-298466Actual
15657125.002023-06-298464Actual
37100.002022-04-288413Budget
2435123.102024-02-2684211Actual
30924281.392024-08-288468Actual
9947325.332022-12-278418Actual
756100.002022-04-288466Budget
17192163.212023-07-298468Actual
1632712.462023-06-2984511Actual
3854788.002025-03-298416Actual
1789828.002023-08-298426Actual
18570380.002023-09-288413Actual
728856.002022-10-298426Actual
2254915.652023-12-2784612Actual
16126132.902023-06-298428Actual
3446328.422024-11-2884511Actual
2340347.572024-01-2784411Actual
1131377.002023-02-268463Actual
3458335.872024-11-2884212Actual
33676168.002024-11-288463Actual
3593200.002022-07-298414Budget
2952776.002024-07-288446Actual
29856165.662024-07-2884111Actual
18724120.002023-09-288464Actual
33584206.522024-10-2884613Actual
3906613.532025-03-2984511Actual
31427180.002024-09-278463Actual
23645151.002024-02-268463Actual
2993892.252024-07-2884411Actual
294050.002022-06-298456Budget
509198.002022-08-298436Actual
30514212.002024-08-288465Actual
6215120.002022-09-288436Actual
1694739.002023-07-298456Actual
9480123.002022-12-278416Actual
2505229.002024-03-288456Actual
26366187.452024-04-278468Actual
3635460.002025-01-278456Actual
366200.002022-04-288415Budget
2204139.002023-12-278456Actual
24232146.542024-02-268428Actual
3404113.002022-07-298413Actual
225165.012023-12-2784112Actual
10846103.002023-01-278466Actual
3871100.002022-07-298416Budget
3509784.002024-12-278416Actual
33173219.272024-10-288468Actual
19106234.002023-09-288467Actual
4261100.002022-07-298467Budget
4341100.002022-07-298418Budget
32459118.802024-09-2784613Actual
1019470.002023-01-278463Budget
3218997.572024-09-2784411Actual
2722195.002024-05-288446Actual
16782164.002023-07-298465Actual
1496870.002023-05-298466Actual
18067237.002023-08-298417Actual
3059953.002024-08-288426Actual
12993100.002023-03-298446Budget
29050201.262024-06-2884213Actual
36537496.542025-01-278418Actual
31753125.002024-09-278436Actual
406149.002022-07-298456Actual
12111100.002023-02-268467Budget
7897100.002022-11-298413Budget
4854200.002022-08-298415Budget
2549760.332024-03-2884611Actual
861380.002022-11-298466Budget
749073.002022-10-298466Actual
265359.272024-04-2784511Actual
31929280.002024-09-278467Actual
38396200.002025-03-298464Actual
35329254.002024-12-278467Actual
5978200.002022-09-288415Budget
365147.002022-04-288415Actual
1993030.002023-10-298426Actual
2546423.102024-03-2884511Actual
915730.002022-12-278473Budget
3402783.002024-11-288446Actual
17072142.002023-07-298467Actual
3373363.002024-11-288473Actual
55530.002022-04-288426Budget
29501136.002024-07-288436Actual
952850.002022-12-278426Budget
466436.002022-08-298473Actual
32049213.212024-09-278468Actual
15715125.002023-06-298415Actual
401491.002022-07-298446Actual
31335136.342024-08-2884613Actual
3517869.002024-12-278446Actual
1244070.002023-03-298463Budget
279730.002022-06-298426Budget
26333198.052024-04-278428Actual
167844.002022-05-298426Actual
6963180.002022-10-298414Actual
2650840.122024-04-2784411Actual
1594869.002023-06-298466Actual
27082162.002024-05-288465Actual
1689590.002023-07-298436Actual
571273.002022-09-288463Actual
33053236.002024-10-288467Actual
26837300.002024-05-288413Actual
14643187.002023-05-298414Actual
1431831.612023-04-2884411Actual
3812697.742025-02-2684113Actual
7101130.002022-10-298415Actual
9344100.002022-12-278415Budget
35768205.022024-12-2784612Actual
1167100.002022-05-298413Budget
195429.272023-09-2884612Actual
1532044.382023-05-2984411Actual
11579200.002023-02-268415Budget
194843.952023-09-2884112Actual
9946200.002022-12-278418Budget
2299252.002024-01-278446Actual
3015057.392024-07-2884113Actual
1485531.002023-05-298426Actual
33888239.002024-11-288465Actual
23823162.002024-02-268415Actual
122592.002022-05-298463Actual
8362138.002022-11-298416Actual
11113128.362023-01-278428Actual
37339208.002025-02-268465Actual
466540.002022-08-298473Budget
2998100.002022-06-298466Budget
37714272.302025-02-268428Actual
33231160.342024-10-2884111Actual
5650100.002022-09-288413Budget
10380100.002023-01-278464Budget
10320180.002023-01-278414Actual
7630169.002022-10-298467Actual
3865467.002025-03-298456Actual
5462311.692022-08-298418Actual
25916208.002024-04-278415Actual
14735168.002023-05-298415Actual
12049164.002023-02-268417Actual
11818117.002023-02-268436Actual
10321200.002023-01-278414Budget
332590.002022-06-298468Budget
35707122.042024-12-2784112Actual
3328665.652024-10-2884311Actual
69747.002022-04-288456Actual
2955348.002024-07-288456Actual
30769315.002024-08-288417Actual
3440985.872024-11-2884311Actual
38899195.022025-03-298468Actual
34296193.512024-11-288468Actual
18160246.542023-08-298418Actual
38241326.002025-03-298413Actual
2991196.512024-07-2884311Actual
10925164.002023-01-278417Actual
458762.002022-08-298463Actual
37304259.002025-02-268415Actual
2031276.292023-10-2984111Actual
16005218.002023-06-298417Actual
8753100.002022-11-298467Budget
3564995.442024-12-2784611Actual
35415182.902024-12-278428Actual
21282146.542023-11-298468Actual
1467794.002023-05-298464Actual
3290386.002024-10-288446Actual
1735912.462023-07-2984511Actual
6636117.752022-09-288428Actual
2045541.192023-10-2984611Actual
15118334.422023-05-298418Actual
37748261.692025-02-268468Actual
2234373.102023-12-2784111Actual
29353262.002024-07-288415Actual
11064251.092023-01-278418Actual
7337100.002022-10-298436Budget
507100.002022-04-288416Budget
3655135.002022-07-298464Actual
18817165.002023-09-288465Actual
25297166.242024-03-288468Actual
1662688.002023-07-298473Actual
8692155.002022-11-298417Actual
354540.002022-07-298473Budget
1730530.552023-07-2984311Actual
3733147.002022-07-298415Actual
1830712.462023-08-2984211Actual
2873043.312024-06-2884211Actual
1027332.002023-01-278473Actual
36189174.002025-01-278465Actual
28903105.022024-06-2884112Actual
1488396.002023-05-298436Actual
775790.002022-10-298428Budget
2669100.002022-06-298465Budget
2672064.412024-04-2784113Actual
3898563.532025-03-2984211Actual
1882100.002022-05-298466Budget
55440.002022-04-288426Actual
1186474.002023-02-268446Actual
32822127.002024-10-288416Actual
2432352.892024-02-2684111Actual
6039200.002022-09-288465Budget
27430357.152024-05-288418Actual
3561615.652024-12-2784511Actual
255826.082024-03-2884212Actual
3218269.272022-06-298418Actual
2072044.002023-11-298473Actual
13665134.002023-04-288464Actual
30804240.002024-08-288467Actual
34263245.032024-11-288428Actual
3443682.682024-11-2884411Actual
167930.002022-05-298426Budget
36917131.612025-01-2784612Actual
214980.002022-05-298428Budget
36062433.002025-01-278414Actual
23730195.002024-02-268414Actual
174515.012023-07-2984112Actual
3734200.002022-07-298415Budget
426116.002022-04-288465Actual
130218.002022-05-298473Actual
38184239.852025-02-2684613Actual
2343013.532024-01-2784511Actual
2923282.002024-07-288473Actual
1848010.332023-08-2984112Actual
1461538.002023-05-298473Actual
2107086.002023-11-298466Actual
12567200.002023-03-298414Budget
2239839.062023-12-2784311Actual
1529328.422023-05-2984311Actual
1117490.002023-01-278468Budget
1396076.002023-04-288466Actual
4995103.002022-08-298416Actual
3573550.762024-12-2784212Actual
2446676.292024-02-2684611Actual
1299299.002023-03-298446Actual
3739799.002025-02-268416Actual
12770100.002023-03-298465Budget
683793.002022-10-298463Actual
1551100.002022-05-298465Budget
2645439.062024-04-2784211Actual
23143232.002024-01-278467Actual
3065360.002024-08-288446Actual
1621868.852023-06-2984111Actual
1728100.002022-05-298436Budget
32877109.002024-10-288436Actual
7569240.002022-10-298417Actual
1686724.002023-07-298426Actual
4202200.002022-07-298417Budget
29388189.002024-07-288465Actual
1059790.002023-01-278416Budget
855362.002022-11-298456Actual
2612200.002022-06-298415Budget
9868100.002022-12-278467Budget
65072.002022-04-288446Actual
2601153.002024-04-278416Actual
205403.952023-10-2984212Actual
9019100.002022-12-278413Budget
37034134.592025-01-2784613Actual
37002164.412025-01-2784213Actual
979200.002022-04-288418Budget
28199229.002024-06-288415Actual
36154275.002025-01-278415Actual
2716739.002024-05-288426Actual
17926112.002023-08-298436Actual
195115.012023-09-2884212Actual
3742432.002025-02-268426Actual
38865149.572025-03-298428Actual
12628100.002023-03-298464Budget
2370236.002024-02-268473Actual
3067949.002024-08-288456Actual
1836133.742023-08-2984411Actual
17130264.722023-07-298418Actual
12190201.082023-02-268418Actual
1223984.422023-02-268428Actual
12708200.002023-03-298415Budget
10986153.002023-01-278467Actual
9867121.002022-12-278467Actual
11252100.002023-02-268413Budget
2288125.002022-06-298413Actual
30092150.762024-07-2884612Actual
23765151.002024-02-268464Actual
30572112.002024-08-288416Actual
26305484.422024-04-278418Actual
22131184.002023-12-278417Actual
11065200.002023-01-278418Budget
21631268.002023-12-278413Actual
401580.002022-07-298446Budget
2579357.002024-04-278473Actual
29295184.002024-07-288464Actual
2497218.002024-03-288426Actual
35507120.972024-12-2784111Actual
25951180.002024-04-278465Actual
37686385.942025-02-268418Actual
8083200.002022-11-298414Budget
16098305.632023-06-298418Actual
850770.002022-11-298446Budget
11580182.002023-02-268415Actual
11173132.902023-01-278468Actual
22285145.022023-12-278468Actual
2535576.292024-03-2884111Actual
3326140.482022-06-298468Actual
25000109.002024-03-288436Actual
20783125.002023-11-298464Actual
32015226.842024-09-278428Actual
1895647.002023-09-288446Actual
3408578.002024-11-288466Actual
26957309.002024-05-288414Actual
524590.002022-08-298466Budget
1523868.852023-05-2984111Actual
4448131.392022-07-298468Actual
2042126.292023-10-2984511Actual
8880117.752022-11-298428Actual
188377.002022-05-298466Actual
28965129.482024-06-2884612Actual
34617174.172024-11-2884612Actual
4775153.002022-08-298464Actual
24640333.002024-03-288413Actual
16654222.002023-07-298414Actual
738570.002022-10-298446Budget
2289100.002022-06-298413Budget
5977185.002022-09-288415Actual
18102129.002023-08-298467Actual
2346356.082024-01-2784611Actual
34177184.002024-11-288467Actual
10460200.002023-01-278415Budget
16747160.002023-07-298415Actual
1969083.002023-10-298473Actual
32764250.002024-10-288465Actual
1005670.002022-12-278468Budget
3224984.802024-09-2784611Actual
1426412.462023-04-2884211Actual
6040142.002022-09-288465Actual
2355311.402024-01-2784612Actual
19226131.392023-09-288468Actual
37211424.002025-02-268414Actual
37537104.002025-02-268466Actual
182138.002022-05-298456Actual
3800673.102025-02-2684112Actual
2139550.762023-11-2984311Actual
3870110.002022-07-298416Actual
8284116.002022-11-298465Actual
31895316.002024-09-278417Actual
6588220.782022-09-288418Actual
2881119.912024-06-2884511Actual
6216100.002022-09-288436Budget
2004369.002023-10-298466Actual
5092100.002022-08-298436Budget
7241100.002022-10-298416Budget
1893094.002023-09-288436Actual
19718158.002023-10-298414Actual
13180200.002023-03-298417Budget
16534318.002023-07-298413Actual
18605174.002023-09-288463Actual
669880.002022-09-288468Budget
2391699.002024-02-268416Actual
1360379.002023-04-288473Actual
855440.002022-11-298456Budget
15622155.002023-06-298414Actual
12945107.002023-03-298436Actual
1797831.002023-08-298456Actual
25699240.002024-04-278413Actual
2269875.002024-01-278473Actual
4916145.002022-08-298465Actual
2291177.002024-01-278416Actual
3219200.002022-06-298418Budget
972980.002022-12-278466Budget
3183889.002024-09-278466Actual
1739372.042023-07-2984611Actual
2473236.002024-03-288473Actual
11720108.002023-02-268416Actual
9205200.002022-12-278414Budget
603112.002022-04-288436Actual
7629100.002022-10-298467Budget
7709193.512022-10-298418Actual
2096027.002023-11-298426Actual
3750462.002025-02-268456Actual
26780141.612024-04-2784613Actual
1251842.002023-03-298473Actual
2845130.002022-06-298436Actual
7570200.002022-10-298417Budget
6697132.902022-09-288468Actual
27751116.722024-05-2884112Actual
738477.002022-10-298446Actual
636967.002022-09-288466Actual
289291.002022-06-298446Actual
952947.002022-12-278426Actual
579040.002022-09-288473Budget
3673975.232025-01-2784411Actual
841047.002022-11-298426Actual
33139172.302024-10-288428Actual
1289640.002023-03-298426Budget
8460100.002022-11-298436Budget
17813144.002023-08-298465Actual
38957134.802025-03-2984111Actual
3792185.002022-07-298465Actual
2210145.022022-05-298468Actual
841150.002022-11-298426Budget
3745299.002025-02-268436Actual
28644178.362024-06-288468Actual
15146126.842023-05-298428Actual
31156105.022024-08-2884112Actual
26210270.002024-04-278417Actual
2144910.332023-11-2984511Actual
3292943.002024-10-288456Actual
34142333.002024-11-288417Actual
1336980.002023-03-298428Budget
2001039.002023-10-298456Actual
4713200.002022-08-298414Budget
2242548.632023-12-2784411Actual
22606309.002024-01-278413Actual
1684098.002023-07-298416Actual
8283100.002022-11-298465Budget
33854209.002024-11-288415Actual
38068205.022025-02-2684612Actual
1197090.002023-02-268466Budget
3803419.912025-02-2684212Actual
23201240.482024-01-278418Actual
1111280.002023-01-278428Budget
2765940.122024-05-2884511Actual
1493550.002023-05-298456Actual
616750.002022-09-288426Budget
346670.002022-07-298463Budget
2474257.002022-06-298414Actual
34001123.002024-11-288436Actual
3791513.532025-02-2684511Actual
683680.002022-10-298463Budget
31037102.892024-08-2884311Actual
30479221.002024-08-288415Actual
2402357.002024-02-268456Actual
691529.002022-10-298473Actual
10381116.002023-01-278464Actual
1131270.002023-02-268463Budget
3397336.002024-11-288426Actual
33641293.002024-11-288413Actual
1962200.002022-05-298417Budget
27897204.762024-05-2884213Actual
8222160.002022-11-298415Actual
1727135.002022-05-298436Actual
3127678.452024-08-2884113Actual
2543729.482024-03-2884411Actual
3101036.932024-08-2884211Actual
10741100.002023-01-278446Budget
69850.002022-04-288456Budget
1544514.592023-05-2984612Actual
8459120.002022-11-298436Actual
1176940.002023-02-268426Budget
34497149.702024-11-2884611Actual
32636448.002024-10-288414Actual
2749100.002022-06-298416Budget
1733249.702023-07-2984411Actual
29798231.392024-07-288468Actual
1939326.292023-09-2884511Actual
12769108.002023-03-298465Actual
34702152.132024-11-2884213Actual
9264174.002022-12-278464Actual
220990.002022-05-298468Budget
22726189.002024-01-278414Actual
16689105.002023-07-298464Actual
33525122.312024-10-2884113Actual
6777137.002022-10-298413Actual
38779222.002025-03-298467Actual
6448240.002022-09-288417Actual
3654100.002022-07-298464Budget
32608107.002024-10-288473Actual
11438200.002023-02-268414Budget
1139130.002023-02-268473Budget
5463100.002022-08-298418Budget
2093369.002023-11-298416Actual
274897.002022-06-298416Actual
2039443.312023-10-2984411Actual
12299110.172023-02-268468Actual
108590.002022-04-288468Budget
1064541.002023-01-278426Actual
38361395.002025-03-298414Actual
102780.002022-04-288428Budget
967140.002022-12-278456Budget
35943252.002025-01-278413Actual
9578100.002022-12-278436Budget
21750165.002023-12-278414Actual
2606690.002024-04-278436Actual
10693100.002023-01-278436Budget
999590.002022-12-278428Budget
28582492.002024-06-288418Actual
32341153.952024-09-2784612Actual
32399127.572024-09-2784113Actual
3671276.292025-01-2784311Actual
3266102.602022-06-298428Actual
9204220.002022-12-278414Actual
2021100.002022-05-298467Budget
8221100.002022-11-298415Budget
14019162.002023-04-288417Actual
743240.002022-10-298456Budget
34675134.592024-11-2884113Actual
9808192.002022-12-278417Actual
2437831.612024-02-2684311Actual
3405100.002022-07-298413Budget
31698108.002024-09-278416Actual
6962200.002022-10-298414Budget
15060196.002023-05-298467Actual
2405555.002024-02-268466Actual
2757853.952024-05-2884211Actual
2532100.002022-06-298464Budget

Generated 2025-05-28 19:46:13.193 UTC