[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1684098.002023-08-018416Actual
9204220.002022-12-308414Actual
242730.002022-07-028473Budget
2807981.002024-07-018473Actual
1078762.002023-01-308456Actual
893991.992022-12-028468Actual
30030103.952024-07-3184112Actual
23823162.002024-02-298415Actual
3906613.532025-04-0184511Actual
27605115.652024-05-3184311Actual
8362138.002022-12-028416Actual
285145.002022-05-018464Actual
1526611.402023-06-0184211Actual
21876105.002023-12-308465Actual
1167100.002022-06-018413Budget
1551100.002022-06-018465Budget
32729257.002024-10-318415Actual
458670.002022-09-018463Budget
8754148.002022-12-028467Actual
154127.142023-06-0184112Actual
952850.002022-12-308426Budget
3833354.002025-04-018473Actual
37748261.692025-03-018468Actual
6510100.002022-10-018467Budget
2340347.572024-01-3084411Actual
39278106.522025-04-0184113Actual
2787067.922024-05-3184113Actual
35415182.902024-12-308428Actual
35329254.002024-12-308467Actual
12566193.002023-04-018414Actual
1382097.002023-05-018416Actual
2549760.332024-03-3184611Actual
506118.002022-05-018416Actual
38396200.002025-04-018464Actual
130218.002022-06-018473Actual
163094.002022-06-018416Actual
28582492.002024-07-018418Actual
11580182.002023-03-018415Actual
235219.272024-01-3084112Actual
16782164.002023-08-018465Actual
183889.272023-09-0184511Actual
5572123.812022-09-018468Actual
35886141.612024-12-3084613Actual
35943252.002025-01-308413Actual
15750143.002023-07-028465Actual
4340184.422022-08-018418Actual
3745299.002025-03-018436Actual
10846103.002023-01-308466Actual
2172236.002023-12-308473Actual
26780141.612024-04-3084613Actual
789696.002022-12-028413Actual
1789828.002023-09-018426Actual
2144910.332023-12-0284511Actual
1544514.592023-06-0184612Actual
7102100.002022-11-018415Budget
8363100.002022-12-028416Budget
35768205.022024-12-3084612Actual
2837378.002024-07-018446Actual
3733147.002022-08-018415Actual
29643329.002024-07-318417Actual
2405555.002024-02-298466Actual
29798231.392024-07-318468Actual
3561615.652024-12-3084511Actual
3520444.002024-12-308456Actual
39338190.732025-04-0184613Actual
17158107.142023-08-018428Actual
3803419.912025-03-0184212Actual
1795248.002023-09-018446Actual
1594869.002023-07-028466Actual
34791323.002024-12-308413Actual
571273.002022-10-018463Actual
26366187.452024-04-308468Actual
2343013.532024-01-3084511Actual
2609248.002024-04-308446Actual
2714086.002024-05-318416Actual
346670.002022-08-018463Budget
4994100.002022-09-018416Budget
855362.002022-12-028456Actual
28965129.482024-07-0184612Actual
7756104.112022-11-018428Actual
18188117.752023-09-018428Actual
17686147.002023-09-018414Actual
8612100.002022-12-028466Actual
406149.002022-08-018456Actual
3067949.002024-08-318456Actual
38184239.852025-03-0184613Actual
3266102.602022-07-028428Actual
2039443.312023-11-0184411Actual
9018110.002022-12-308413Actual
245247.142024-02-2984112Actual
3739799.002025-03-018416Actual
3402783.002024-12-018446Actual
31929280.002024-09-308467Actual
24852122.002024-03-318415Actual
284100.002022-05-018464Budget
27550159.272024-05-3184111Actual
3901263.532025-04-0184311Actual
34177184.002024-12-018467Actual
20254196.542023-11-018468Actual
37594304.002025-03-018417Actual
412290.002022-08-018466Budget
29501136.002024-07-318436Actual
2237130.552023-12-3084211Actual
2104051.002023-12-028456Actual
16005218.002023-07-028417Actual
225165.012023-12-3084112Actual
167844.002022-06-018426Actual
25821232.002024-04-308414Actual
1727823.102023-08-0184211Actual
34617174.172024-12-0184612Actual
294050.002022-07-028456Budget
2196127.002023-12-308426Actual
32399127.572024-09-3084113Actual
26245208.002024-04-308467Actual
2533130.002022-07-028464Actual
31303132.832024-08-3184213Actual
3455592.252024-12-0184112Actual
850665.002022-12-028446Actual
10740105.002023-01-308446Actual
2642690.122024-04-3084111Actual
144365.012023-05-0184212Actual
9481100.002022-12-308416Budget
5324142.002022-09-018417Actual
2765940.122024-05-3184511Actual
30890179.872024-08-318428Actual
3635460.002025-01-308456Actual
3512439.002024-12-308426Actual
3783427.362025-03-0184211Actual
19192160.182023-10-018428Actual
3440985.872024-12-0184311Actual
20221146.542023-11-018428Actual
466436.002022-09-018473Actual
33053236.002024-10-318467Actual
55530.002022-05-018426Budget
3140114.002022-07-028467Actual
2606690.002024-04-308436Actual
10135100.002023-01-308413Budget
2722195.002024-05-318446Actual
2446676.292024-02-2984611Actual
12191200.002023-03-018418Budget
34001123.002024-12-018436Actual
7241100.002022-11-018416Budget
27195135.002024-05-318436Actual
518557.002022-09-018456Actual
1396076.002023-05-018466Actual
915621.002022-12-308473Actual
65190.002022-05-018446Budget
1172190.002023-03-018416Budget
21127160.002023-12-028417Actual
1962200.002022-06-018417Budget
691529.002022-11-018473Actual
3593200.002022-08-018414Budget
28610193.512024-07-018428Actual
17601202.002023-09-018463Actual
13665134.002023-05-018464Actual
18160246.542023-09-018418Actual
22131184.002023-12-308417Actual
18221182.902023-09-018468Actual
2204139.002023-12-308456Actual
524590.002022-09-018466Budget
18817165.002023-10-018465Actual
3405100.002022-08-018413Budget
837147.002022-05-018417Actual
3791513.532025-03-0184511Actual
2157413.532023-12-0284612Actual
3405351.002024-12-018456Actual
17130264.722023-08-018418Actual
29678237.002024-07-318467Actual
21631268.002023-12-308413Actual
13368128.362023-04-018428Actual
265359.272024-04-3084511Actual
205137.142023-11-0184112Actual
174515.012023-08-0184112Actual
24675192.002024-03-318463Actual
4202200.002022-08-018417Budget
10460200.002023-01-308415Budget
20875161.002023-12-028465Actual
31098107.142024-08-3184611Actual
616750.002022-10-018426Budget
9343136.002022-12-308415Actual
452694.002022-09-018413Actual
2399767.002024-02-298446Actual
5384100.002022-09-018467Budget
3517869.002024-12-308446Actual
3854788.002025-04-018416Actual
1390159.002023-05-018446Actual
1284990.002023-04-018416Budget
11641164.002023-03-018465Actual
2299252.002024-01-308446Actual
781770.002022-11-018468Budget
3078200.002022-07-028417Budget
30769315.002024-08-318417Actual
401491.002022-08-018446Actual
749180.002022-11-018466Budget
35507120.972024-12-3084111Actual
669880.002022-10-018468Budget
32015226.842024-09-308428Actual
11579200.002023-03-018415Budget
21248176.842023-12-028428Actual
1493550.002023-06-018456Actual
2443211.402024-02-2984511Actual
9868100.002022-12-308467Budget
9808192.002022-12-308417Actual
4854200.002022-09-018415Budget
3654100.002022-08-018464Budget
18102129.002023-09-018467Actual
8222160.002022-12-028415Actual
10320180.002023-01-308414Actual
9577117.002022-12-308436Actual
466540.002022-09-018473Budget
3071275.002024-08-318466Actual
20841155.002023-12-028415Actual
626280.002022-10-018446Budget
1176862.002023-03-018426Actual
603112.002022-05-018436Actual
182250.002022-06-018456Budget
2716739.002024-05-318426Actual
12946100.002023-04-018436Budget
11173132.902023-01-308468Actual
4775153.002022-09-018464Actual
20135132.002023-11-018467Actual
16098305.632023-07-028418Actual
513853.002022-09-018446Actual
2998100.002022-07-028466Budget
2022128.002022-06-018467Actual
14114301.092023-05-018418Actual
13631137.002023-05-018414Actual
12190201.082023-03-018418Actual
33139172.302024-10-318428Actual
1866241.002023-10-018473Actual
23765151.002024-02-298464Actual
29972102.892024-07-3184611Actual
1342990.002023-04-018468Budget
1836133.742023-09-0184411Actual
24232146.542024-02-298428Actual
2148134.422022-06-018428Actual
2846100.002022-07-028436Budget
366200.002022-05-018415Budget
37537104.002025-03-018466Actual
1739372.042023-08-0184611Actual
25699240.002024-04-308413Actual
39158113.532025-04-0184112Actual
2947334.002024-07-318426Actual
6963180.002022-11-018414Actual
5462311.692022-09-018418Actual
14524252.002023-06-018413Actual
2666213.532024-04-3084612Actual
1882100.002022-06-018466Budget
29764176.842024-07-318428Actual
743133.002022-11-018456Actual
803430.002022-12-028473Budget
425100.002022-05-018465Budget
3750462.002025-03-018456Actual
31427180.002024-09-308463Actual
25916208.002024-04-308415Actual
1139130.002023-03-018473Budget
17037196.002023-08-018417Actual
1197178.002023-03-018466Actual
10381116.002023-01-308464Actual
21162153.002023-12-028467Actual
37034134.592025-01-3084613Actual
1131377.002023-03-018463Actual
36444367.002025-01-308417Actual
2107086.002023-12-028466Actual
888190.002022-12-028428Budget
31156105.022024-08-3184112Actual
3101036.932024-08-3184211Actual
14142117.752023-05-018428Actual
1376097.002023-05-018465Actual
3638792.002025-01-308466Actual
1898237.002023-10-018456Actual
2473236.002024-03-318473Actual
1842242.252023-09-0184611Actual
11865100.002023-03-018446Budget
3679882.682025-01-3084611Actual
13180200.002023-04-018417Budget
35152114.002024-12-308436Actual
32049213.212024-09-308468Actual
19226131.392023-10-018468Actual
1490957.002023-06-018446Actual
14735168.002023-06-018415Actual
524499.002022-09-018466Actual
19599288.002023-11-018413Actual
1733249.702023-08-0184411Actual
12567200.002023-04-018414Budget
36096241.002025-01-308464Actual
7161135.002022-11-018465Actual
2843299.002024-07-018466Actual
3177971.002024-09-308446Actual
15180141.992023-06-018468Actual
1244166.002023-04-018463Actual
17778110.002023-09-018415Actual
19164396.542023-10-018418Actual
23971105.002024-02-298436Actual
1303968.002023-04-018456Actual
2293819.002024-01-308426Actual
636967.002022-10-018466Actual
2505229.002024-03-318456Actual
1890233.002023-10-018426Actual
15118334.422023-06-018418Actual
5092100.002022-09-018436Budget
1299299.002023-04-018446Actual
32107149.702024-09-3084111Actual
8833199.572022-12-028418Actual
3328665.652024-10-3184311Actual
31037102.892024-08-3184311Actual
1139018.002023-03-018473Actual
3292943.002024-10-318456Actual
31512364.002024-09-308414Actual
894070.002022-12-028468Budget
2210145.022022-06-018468Actual
24760189.002024-03-318414Actual
30804240.002024-08-318467Actual
3603460.002025-01-308473Actual
30177164.412024-07-3184213Actual
10694124.002023-01-308436Actual
3218269.272022-07-028418Actual
27082162.002024-05-318465Actual
5463100.002022-09-018418Budget
2305185.002024-01-308466Actual
3898563.532025-04-0184211Actual
31218162.462024-08-3184612Actual
1591549.002023-07-028456Actual
33946116.002024-12-018416Actual
34911403.002024-12-308414Actual
28292118.002024-07-018416Actual
25297166.242024-03-318468Actual
36599184.422025-01-308468Actual
18782108.002023-10-018415Actual
9480123.002022-12-308416Actual
25263158.662024-03-318428Actual
17730.002022-05-018473Budget
1833433.742023-09-0184311Actual
444780.002022-08-018468Budget
4853190.002022-09-018415Actual
2749100.002022-07-028416Budget
1423657.142023-05-0184111Actual
37628271.002025-03-018467Actual
4262147.002022-08-018467Actual
2242548.632023-12-3084411Actual
27751116.722024-05-3184112Actual
3148477.002024-09-308473Actual
38744355.002025-04-018417Actual
5839242.002022-10-018414Actual
2923282.002024-07-318473Actual
12769108.002023-04-018465Actual
28141201.002024-07-018464Actual
26333198.052024-04-308428Actual
19845117.002023-11-018465Actual
3870110.002022-08-018416Actual
8221100.002022-12-028415Budget
6589100.002022-10-018418Budget
30479221.002024-08-318415Actual
27987350.002024-07-018413Actual
1284891.002023-04-018416Actual
65072.002022-05-018446Actual
19752101.002023-11-018464Actual
2458310.332024-02-2984612Actual
69747.002022-05-018456Actual
8083200.002022-12-028414Budget
841150.002022-12-028426Budget
177483.002022-06-018446Actual
2031276.292023-11-0184111Actual
13544217.002023-05-018463Actual
9205200.002022-12-308414Budget
29856165.662024-07-3184111Actual
32764250.002024-10-318465Actual
10925164.002023-01-308417Actual
3862867.002025-04-018446Actual
29050201.262024-07-0184213Actual
36565191.992025-01-308428Actual
22761101.002024-01-308464Actual
3334794.382024-10-3184611Actual
7337100.002022-11-018436Budget
289390.002022-07-028446Budget
13430172.302023-04-018468Actual
2648144.382024-04-3084311Actual
2502660.002024-03-318446Actual
5511135.932022-09-018428Actual
1027332.002023-01-308473Actual
2875773.102024-07-0184311Actual
35294307.002024-12-308417Actual
29140360.002024-07-318413Actual
1485531.002023-06-018426Actual
75794.002022-05-018466Actual
6040142.002022-10-018465Actual
5978200.002022-10-018415Budget
215418.212023-12-0284112Actual
23108196.002024-01-308417Actual
35707122.042024-12-3084112Actual
630942.002022-10-018456Actual
15622155.002023-07-028414Actual
33111352.602024-10-318418Actual
3627432.002025-01-308426Actual
18570380.002023-10-018413Actual
3573550.762024-12-3084212Actual
2645439.062024-04-3084211Actual
7023200.002022-11-018464Budget
16040198.002023-07-028467Actual
31753125.002024-09-308436Actual
5650100.002022-10-018413Budget
3673975.232025-01-3084411Actual
2101200.002022-06-018418Budget
2136829.482023-12-0284211Actual
16126132.902023-07-028428Actual
1467794.002023-06-018464Actual
34235410.182024-12-018418Actual
10134105.002023-01-308413Actual
22606309.002024-01-308413Actual
2437831.612024-02-2984311Actual
1529328.422023-06-0184311Actual
28022222.002024-07-018463Actual
2692986.002024-05-318473Actual
23263131.392024-01-308468Actual
245512.892024-02-2984212Actual
34497149.702024-12-0184611Actual
1496870.002023-06-018466Actual
122480.002022-06-018463Budget
1197090.002023-03-018466Budget
10517100.002023-01-308465Budget
1995897.002023-11-018436Actual
214980.002022-06-018428Budget
33761316.002024-12-018414Actual
2337639.062024-01-3084311Actual
3127678.452024-08-3184113Actual
1627331.612023-07-0284311Actual
1392743.002023-05-018456Actual
23645151.002024-02-298463Actual
3791200.002022-08-018465Budget
30266373.002024-08-318413Actual
12112113.002023-03-018467Actual
17871100.002023-09-018416Actual
7338117.002022-11-018436Actual
177590.002022-06-018446Budget
1694739.002023-08-018456Actual
2724743.002024-05-318456Actual
571370.002022-10-018463Budget
35387410.182024-12-308418Actual
33796204.002024-12-018464Actual
458762.002022-09-018463Actual
9265200.002022-12-308464Budget
25734181.002024-04-308463Actual
2543729.482024-03-3184411Actual
22252122.302023-12-308428Actual
6448240.002022-10-018417Actual
1728100.002022-06-018436Budget
11252100.002023-03-018413Budget
12050200.002023-03-018417Budget
31895316.002024-09-308417Actual
2999116.002022-07-028466Actual
15025261.002023-06-018417Actual
255826.082024-03-3184212Actual
2893122.042024-07-0184212Actual
2541027.362024-03-3184311Actual
12708200.002023-04-018415Budget
1084790.002023-01-308466Budget
69850.002022-05-018456Budget
293951.002022-07-028456Actual
32608107.002024-10-318473Actual
22819145.002024-01-308415Actual
11642100.002023-03-018465Budget
1636136.932023-07-0284611Actual
3685682.682025-01-3084112Actual
10693100.002023-01-308436Budget
3106484.802024-08-3184411Actual
38957134.802025-04-0184111Actual
3397336.002024-12-018426Actual
12378107.002023-04-018413Actual
1111280.002023-01-308428Budget
33467141.192024-10-3184612Actual
6777137.002022-11-018413Actual
3035884.002024-08-318473Actual
25177198.002024-03-318467Actual
1692164.002023-08-018446Actual
29175182.002024-07-318463Actual
13725182.002023-05-018415Actual
3077222.002022-07-028417Actual
4261100.002022-08-018467Budget
5323200.002022-09-018417Budget
354540.002022-08-018473Budget
7162100.002022-11-018465Budget
1350180.002022-06-018414Actual
11500144.002023-03-018464Actual
55440.002022-05-018426Actual
2193464.002023-12-308416Actual
3800673.102025-03-0184112Actual
7708200.002022-11-018418Budget
2148345.442023-12-0284611Actual
18605174.002023-10-018463Actual
27897204.762024-05-3184213Actual
2288125.002022-07-028413Actual
1027230.002023-01-308473Budget
3446328.422024-12-0184511Actual
21282146.542023-12-028468Actual
2993892.252024-07-3184411Actual
37211424.002025-03-018414Actual

Generated 2025-05-31 10:09:43.925 UTC